NG Roofline Windows & Doors Ltd

Registered number: 08717219

	2024	2023
	£	£
Fixed assets	12,681	15,989

Current assets	121,959	131,965
Creditors: Amounts Falling Due Within One Year	(35,146 )	(44,795 )

NET CURRENT ASSETS	86,813	87,170

TOTAL ASSETS LESS CURRENT LIABILITIES	99,494	103,159

Creditors: Amounts Falling Due After More Than One Year	(7,837 )	(15,541 )
Provisions for liabilities	-	(3,832 )
Accruals and deferred income	(900 )	-

NET ASSETS	90,757	83,786

CAPITAL AND RESERVES	90,757	83,786

Notes

1. General Information

NG Roofline Windows & Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08717219 . The registered office is Unit 5 Ashforth Street, Nottingham, Nottinghamshire, NG3 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 October 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 his 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

Mr Ashley Marvin

Director

9 December 2025