Registered number
10377627
A R Roofing Services Ltd
Filleted Accounts
30 September 2024
A R Roofing Services Ltd
Registered number: 10377627
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 11,218 718
Current assets 101,152 88,190
Prepayments and accrued income - -
101,152 88,190
Creditors: amounts falling due within one year (101,648) (72,642)
Net current (liabilities)/assets (496) 15,548
Total assets less current liabilities 10,722 16,266
Creditors: amounts falling due after more than one year (16,436) (18,938)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (5,714) (2,672)
Capital and reserves (5,714) (2,672)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Beaune Close, Northampton, NN5 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Rowe
Director
Approved by the board on 25 February 2025
A R Roofing Services Ltd 10377627 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr A Rowe No description of principal activity 10377627 2022-10-01 2023-09-30 10377627 core:WithinOneYear 2023-09-30 10377627 core:AfterOneYear 2023-09-30 10377627 2023-10-01 2024-09-30 10377627 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10377627 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10377627 countries:England 2023-10-01 2024-09-30 10377627 bus:Director40 2023-10-01 2024-09-30 10377627 bus:Micro-entities 2023-10-01 2024-09-30 10377627 bus:FilletedAccounts 2023-10-01 2024-09-30 10377627 2024-09-30 10377627 core:WithinOneYear 2024-09-30 10377627 core:AfterOneYear 2024-09-30 10377627 2023-09-30 iso4217:GBP xbrli:pure