Company registration number 09183532 (England and Wales)
RUNNYMEDE ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
RUNNYMEDE ROOFING LIMITED
BALANCE SHEET
AS AT
28 AUGUST 2024
28 August 2024
- 1 -
28 August 2024
31 August 2023
£
£
£
£
Fixed assets
81,707
99,202
Current assets
88,093
102,455
Creditors: amounts falling due within one year
(99,047)
(115,699)
Net current liabilities
(10,954)
(13,244)
Total assets less current liabilities
70,753
85,958
Creditors: amounts falling due after more than one year
(14,008)
Net assets
70,753
71,950
Capital and reserves
70,753
71,950
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance outstanding at the start of the year is -£1,240.48
Amounts advanced during the year is £579,600.89
Amounts repaid during the year is £467,654.70
The balance outstanding at the year end is £110,705.71
The amounts are repayable on demand and non interest bearing. The above amounts represent the aggregate movements during the year rather than individual transactions.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
Runnymede Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 235 Earls Court Road, London, England, SW5 9FE.
For the period ended 28 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
RUNNYMEDE ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 AUGUST 2024
28 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr N Lee
Director
Company registration number 09183532 (England and Wales)