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L W Roofing Limited
Registered Number:11503004
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
L W Roofing Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11503004
As at 31 August 2024
L W Roofing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,451
12,922
2
9,451
12,922
Current assets
Inventories
1,042
1,042
3
Trade and other receivables
19,268
12,366
4
13,408
20,310
Trade and other payables: amounts falling due within one
year
(17,213)
(24,334)
5
3,097
(10,926)
Net current liabilities
Total assets less current liabilities
(1,475)
16,019
Trade and other payables: amounts falling due after more
than one year
(5,468)
(2,828)
6
(2,455)
(2,455)
Provisions for liabilities
(6,758)
Net assets/liabilities
8,096
Capital and reserves
Called up share capital
10
10
Retained earnings
(6,768)
8,086
(6,758)
8,096
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Liam Walker Director
These financial statements were approved and authorised for issue by the Board on 03 March 2025 and were signed by:
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4
Registered Number :
11503004
For the year ended 31 August 2024
L W Roofing Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 August 2024
L W Roofing Limited
Notes to the Financial Statements
Statutory Information
L W Roofing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11503004.
Registered address:
45 Caretakers Close
Melksham
Wiltshire
SN12 8FR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 September 2023
32,968
4,033
405
18,611
9,919
At 31 August 2024
18,611
405
4,033
32,968
9,919
Provision for depreciation and impairment
At 01 September 2023
20,046
3,400
68
11,313
5,265
Charge for year
3,471
633
84
1,824
930
At 31 August 2024
23,517
4,033
152
13,137
6,195
At 31 August 2024
Net book value
3,724
5,474
253
-
9,451
At 31 August 2023
4,654
7,298
337
633
12,922
3. Inventories
2023
2024
£
£
Stocks
1,042
1,042
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6
For the year ended 31 August 2024
L W Roofing Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,079
7,502
Other debtors
11,287
11,766
19,268
12,366
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
322
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,845
3,954
Taxation and social security
17,709
12,479
Other creditors
1,780
780
24,334
17,213
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,828
5,468
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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