Company Registration No. 13716422 (England and Wales)
SUBSCRIBE ROOFING LTD
Unaudited accounts
for the year ended 30 November 2024
SUBSCRIBE ROOFING LTD
Unaudited accounts
Contents
SUBSCRIBE ROOFING LTD
Company Information
for the year ended 30 November 2024
Directors
Mr D Harris
Mr W Walker
Company Number
13716422 (England and Wales)
Registered Office
Studio 6
113 Liverpool Road
Crosby
Liverpool
Merseyside
L23 5TD
England
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
SUBSCRIBE ROOFING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
4,752
9,823
Creditors: amounts falling due within one year
(30,330)
(13,687)
Net current assets
26,902
69,571
Total assets less current liabilities
26,902
69,571
Creditors: amounts falling due after more than one year
(27,214)
(32,683)
Net (liabilities)/assets
(312)
36,888
Called up share capital
100
100
Profit and loss account
(412)
36,788
Shareholders' funds
(312)
36,888
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr D Harris
Director
Company Registration No. 13716422
SUBSCRIBE ROOFING LTD
Notes to the Accounts
for the year ended 30 November 2024
SUBSCRIBE ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13716422. The registered office is Studio 6, 113 Liverpool Road, Crosby, Liverpool, Merseyside, L23 5TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
32,266
68,822
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,591
13,438
Loans from directors
13,739
120
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
27,214
32,683
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).