1 December 2023 false No description of principal activity Taxfiler 2024.6 13716422business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137164222023-11-30 137164222023-12-012024-11-30 13716422business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13716422business:FilletedAccounts2023-12-012024-11-30 137164222024-11-30 13716422business:Director12023-12-012024-11-30 13716422business:Director22023-12-012024-11-30 13716422business:RegisteredOffice2023-12-012024-11-30 137164222023-11-30 13716422core:WithinOneYear2024-11-30 13716422core:WithinOneYear2023-11-30 13716422core:AfterOneYear2024-11-30 13716422core:AfterOneYear2023-11-30 13716422core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13716422core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13716422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13716422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13716422core:PreviouslyStatedAmount2024-11-30 13716422core:PreviouslyStatedAmount2023-11-30 13716422business:SmallEntities2023-12-012024-11-30 13716422countries:EnglandWales2023-12-012024-11-30 137164222022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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SUBSCRIBE ROOFING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
52,480 
73,435 
Cash at bank and in hand
4,752 
9,823 
57,232 
83,258 
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 
Capital and reserves
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
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SUBSCRIBE ROOFING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,515 
2,090 
Trade debtors
32,266 
68,822 
Other debtors
7,828 
2,523 
44,609 
73,435 
Amounts falling due after more than one year
Other debtors
7,871 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,591 
13,438 
Other creditors
- 
129 
Loans from directors
13,739 
120 
30,330 
13,687 
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).
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