IRIS Accounts Production v25.1.4.42 11595064 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115950642023-09-30115950642024-09-30115950642023-10-012024-09-30115950642022-09-30115950642022-10-012023-09-30115950642023-09-3011595064ns15:EnglandWales2023-10-012024-09-3011595064ns14:PoundSterling2023-10-012024-09-3011595064ns10:Director12023-10-012024-09-3011595064ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011595064ns10:SmallEntities2023-10-012024-09-3011595064ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011595064ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3011595064ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011595064ns10:AbridgedAccounts2023-10-012024-09-3011595064ns10:RegisteredOffice2023-10-012024-09-3011595064ns5:CurrentFinancialInstruments2024-09-3011595064ns5:CurrentFinancialInstruments2023-09-3011595064ns5:ShareCapital2024-09-3011595064ns5:ShareCapital2023-09-3011595064ns5:RetainedEarningsAccumulatedLosses2024-09-3011595064ns5:RetainedEarningsAccumulatedLosses2023-09-30
REGISTERED NUMBER: 11595064 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

G Lee Roofing Limited

G Lee Roofing Limited (Registered number: 11595064)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


G Lee Roofing Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G Lee





REGISTERED OFFICE: 231 Yorktown Road
Sandhurst
United Kingdom
GU47 0RT





REGISTERED NUMBER: 11595064 (England and Wales)





ACCOUNTANTS: Williams Chartered Accountants
Jade House
67 Park Royal Road
London
NW10 7JJ

G Lee Roofing Limited (Registered number: 11595064)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £   
CURRENT ASSETS
Debtors 130,000 75,000
Cash at bank and in hand 44,437 3,706
174,437 78,706
CREDITORS
Amounts falling due within one year 115,344 24,359
NET CURRENT ASSETS 59,093 54,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,093

54,347

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,993 54,247
59,093 54,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:



G Lee - Director


G Lee Roofing Limited (Registered number: 11595064)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

G Lee Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. RELATED PARTY DISCLOSURES

At the balance sheet date, the company had a balance due of £75,000 (2023 - £75,000) from Collaboration Homes Ltd. A company in which G Lee is also a director and shareholder. The loan is made interest free and repayable on demand.