Wharfedale Roofing Limited

Registered number: 06075784

	2024	2023
	£	£
Fixed assets	22,358	26,910

Current assets	51,940	51,931
Prepayments and accrued income	675	-
Creditors: Amounts Falling Due Within One Year	(128,735 )	(106,027 )

NET CURRENT LIABILITIES	(76,120 )	(54,096 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(53,762 )	(27,186 )

Creditors: Amounts Falling Due After More Than One Year	(8,750 )	(22,646 )
Accruals and deferred income	(241 )	(230 )

NET LIABILITIES	(62,753 )	(50,062 )

CAPITAL AND RESERVES	(62,753 )	(50,062 )

Notes

1. General Information

Wharfedale Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06075784 . The registered office is 3 Wharfeside Cottages, Leather Bank, Burley In Wharfedale, LS29 7HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Sarah Bennett-Carr	9,096	20,484	-	-	29,580

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sarah Bennett-Carr

Director

28th February 2025