Registered number
13880963
Smith's Asphalt & Flat Roofing Limited
Filleted Accounts
31 January 2025
Smith's Asphalt & Flat Roofing Limited
Registered number: 13880963
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 14,207 -
Current assets 62,123 45,222
Prepayments and accrued income 113 -
62,236 45,222
Creditors: amounts falling due within one year (63,557) (43,121)
Net current (liabilities)/assets (1,321) 2,101
Total assets less current liabilities 12,886 2,101
Creditors: amounts falling due after more than one year (10,863) -
Accruals and deferred income - (1,000)
Net assets 2,023 1,101
Capital and reserves 2,023 1,101
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Brindles Helena Road Rayleigh, England, SS6 8LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Tommy Lee Smith
Director
Approved by the board on 1 September 2025
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