Registered number
07814010
SOUTHWOOD (UK) ROOFING LIMITED
Filleted Accounts
31 October 2024
SOUTHWOOD (UK) ROOFING LIMITED
Registered number: 07814010
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 130,954 88,409
Creditors: amounts falling due within one year (83,159) (67,335)
Net current assets 47,795 21,074
Total assets less current liabilities 47,795 21,074
Creditors: amounts falling due after more than one year (46,220) (15,833)
Accruals and deferred income (600) (600)
Net assets 975 4,641
Capital and reserves 975 4,641
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 86 South Norwood Hill, London, England, SE25 6AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 S INGRAM
Director
Approved by the board on 18 July 2025
SOUTHWOOD (UK) ROOFING LIMITED 07814010 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr S INGRAM No description of principal activity 07814010 2022-11-01 2023-10-31 07814010 core:WithinOneYear 2023-10-31 07814010 core:AfterOneYear 2023-10-31 07814010 2023-11-01 2024-10-31 07814010 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07814010 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07814010 countries:England 2023-11-01 2024-10-31 07814010 bus:Director40 2023-11-01 2024-10-31 07814010 bus:Micro-entities 2023-11-01 2024-10-31 07814010 bus:FilletedAccounts 2023-11-01 2024-10-31 07814010 2024-10-31 07814010 core:WithinOneYear 2024-10-31 07814010 core:AfterOneYear 2024-10-31 07814010 2023-10-31 iso4217:GBP xbrli:pure