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COMPANY REGISTRATION NUMBER: 12870833
Approved Roofing Carlisle Limited
Filleted Unaudited Financial Statements
30 September 2024
Approved Roofing Carlisle Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
37,696
33,194
--------
--------
Current assets
137,772
157,775
Creditors: amounts falling due within one year
54,978
59,978
---------
---------
Net current assets
82,794
97,797
---------
---------
Total assets less current liabilities
120,490
130,991
Accruals and deferred income
900
500
---------
---------
119,590
130,491
---------
---------
Capital and reserves
119,590
130,491
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £90,650 (2023 - £Nil). At the balance sheet date the amount outstanding was £ 90,650 (2023 - £Nil). This balance has been repaid since the year-end date.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr G L Woodhouse
Director
Company registration number: 12870833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.