2023-09-01 13565660 2024-08-31 13565660 2023-09-01 2024-08-31 13565660 2023-08-31 13565660 2022-09-01 2023-08-31 13565660 uk-core:WithinOneYear 2023-08-31 13565660 uk-core:WithinOneYear 2024-08-31 13565660 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 13565660 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13565660 uk-bus:Micro-entities 2023-09-01 2024-08-31 13565660 uk-bus:FullAccounts 2023-09-01 2024-08-31 13565660 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
SBA Roofing Ltd
Registered Number:13565660
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
SBA Roofing Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13565660
Registered Number :
As at 31 August 2024
SBA Roofing Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,172
9,562
Fixed assets
26,295
15,826
Current assets
Prepayments and accrued income
-
(3,207)
Creditors: amounts falling due
within one year
(7,062)
(9,663)
5,557
16,632
Net current assets
Total assets less current liabilities
23,804
15,119
Accruals and deferred income
(1,134)
(870)
22,670
Net assets
14,249
22,670
14,249
Capital and reserves
Notes to the Accounts
Statutory Information
SBA Roofing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13565660.
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
13565660
Registered Number :
For the year ended 31 August 2024
SBA Roofing Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sonnie Horncastle Director
These financial statements were approved and authorised for issue by the Board on 16 May 2024 and were signed by:
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