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Registered Number: 10517258
England and Wales

 

 

 

ARW BUILDING & ROOFING CONTRACTORS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 363    2,235 
Cash at bank and in hand 176,765    167,603 
177,128    169,838 
Creditors: amount falling due within one year 5 (13,216)   (22,831)
Net current assets 163,912    147,007 
 
Total assets less current liabilities 163,912    147,007 
Net assets 163,912    147,007 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 163,812    146,907 
Shareholders' funds 163,912    147,007 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
Alistair Rhys-Williams
Director
1
General Information
ARW Building & Roofing Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10517258, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY. The trading address of the company is Cherry Tree House, Thorpe Road, Peterborough, PE3 6RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 2,000    27,750    29,750 
Additions    
Disposals    
At 31 December 2024 2,000    27,750    29,750 
Depreciation
At 01 January 2024 2,000    27,750    29,750 
Charge for year    
On disposals    
At 31 December 2024 2,000    27,750    29,750 
Net book values
Closing balance as at 31 December 2024    
Opening balance as at 01 January 2024    


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   2,040 
Other Debtors 363    195 
363    2,235 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 2,768    8,668 
Taxation and Social Security 9,198    12,916 
Other Creditors 1,250    1,247 
13,216    22,831 

2