Ideal Roofing Limited
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 18,454 14,623 3,831
18,454 14,623 3,831
This page does not form part of the statutory financial statements.
Company registration number: 12010019
Unaudited financial statements
for the year ended 31 May 2024
for
Ideal Roofing Limited
Pages for filing with the Registrar
Company registration number: 12010019
Ideal Roofing Limited
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Fixed assets 10,329 13,785
Current assets 50,638 31,392
Creditors: amounts falling due within one year (52,997) (30,553)
Net current (liabilities)/assets (2,359) 839
Total assets less current liabilities 7,970 14,624
Creditors: amounts falling due after more than
one year
(4,500) -
NET ASSETS 3,470 14,624
CAPITAL AND RESERVES 3,470 14,624
Notes
1 Company information
Ideal Roofing Limited is a private company registered in England and Wales. Its registered number is 12010019. The company is limited by shares. Its registered office is 2 Paddock Court, Bridlington, North Humberside, YO16 6FW.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
none
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12010019
Ideal Roofing Limited
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Barber, Director
29 July 2025
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