Assured Roofing and Construction Limited 10959415 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is roofing and construction Digita Accounts Production Advanced 6.30.9574.0 true 10959415 2023-10-01 2024-09-30 10959415 2024-09-30 10959415 bus:Director1 1 2024-09-30 10959415 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10959415 bus:Micro-entities 2023-10-01 2024-09-30 10959415 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10959415 bus:FilletedAccounts 2023-10-01 2024-09-30 10959415 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10959415 bus:RegisteredOffice 2023-10-01 2024-09-30 10959415 bus:Director1 2023-10-01 2024-09-30 10959415 bus:Director1 1 2023-10-01 2024-09-30 10959415 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10959415 bus:Agent1 2023-10-01 2024-09-30 10959415 countries:EnglandWales 2023-10-01 2024-09-30 10959415 bus:Director1 1 2023-09-30 10959415 2022-10-01 2023-09-30 10959415 2023-09-30 10959415 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10959415

Assured Roofing and Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Assured Roofing and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assured Roofing and Construction Limited

Company Information

Director

B J Marriott

Registered office

12 Brampton Bank
Tudeley
Tonbridge
Kent
TN11 0PN

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Assured Roofing and Construction Limited

(Registration number: 10959415)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,717

15,486

Current assets

100,601

57,808

Prepayments and accrued income

13,612

3,838

Creditors: Amounts falling due within one year

(31,667)

(10,498)

Net current assets

82,546

51,148

 

95,263

66,634

Capital and reserves

95,263

66,634

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Brampton Bank
Tudeley
Tonbridge
Kent
TN11 0PN

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

B J Marriott

YE 30.09.24 - Unsecured loan, interest free and repayable on demand. Disclosure is aggregated.

-

380

(309)

71

 

Assured Roofing and Construction Limited

(Registration number: 10959415)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

B J Marriott
Director