Registration number:
Cornwall Flat Roofing UK Company Limited
for the Year Ended 28 February 2025
Cornwall Flat Roofing UK Company Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Cornwall Flat Roofing UK Company Limited
Company Information
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Directors |
Mr Michael Adrian Saundry Mrs Susan Patricia Saundry Miss Stephanie Catherine Georgia Karenza Saundry |
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Company secretary |
Mrs Susan Patricia Saundry |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cornwall Flat Roofing UK Company Limited
for the Year Ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cornwall Flat Roofing UK Company Limited for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Cornwall Flat Roofing UK Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cornwall Flat Roofing UK Company Limited and state those matters that we have agreed to state to the Board of Directors of Cornwall Flat Roofing UK Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornwall Flat Roofing UK Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cornwall Flat Roofing UK Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cornwall Flat Roofing UK Company Limited. You consider that Cornwall Flat Roofing UK Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cornwall Flat Roofing UK Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Falmouth Road
Penryn
United Kingdom
TR10 8AW
Cornwall Flat Roofing UK Company Limited
Profit and Loss Account for the Year Ended 28 February 2025
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2025 |
2024 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(87,331) |
(90,180) |
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Profit/(loss) for the year |
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( |
Cornwall Flat Roofing UK Company Limited
(Registration number: 05985399)
Balance Sheet as at 28 February 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England and Wales
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Cornwall Flat Roofing UK Company Limited
(Registration number: 05985399)
Balance Sheet as at 28 February 2025
Approved and authorised by the
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