1st Roofing Specialists Limited - Accounts to registrar (filleted) - small 18.2

1st Roofing Specialists Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05762096















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021

FOR

1ST ROOFING SPECIALISTS LIMITED

1ST ROOFING SPECIALISTS LIMITED (REGISTERED NUMBER: 05762096)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021




Page

Balance Sheet 1


1ST ROOFING SPECIALISTS LIMITED (REGISTERED NUMBER: 05762096)

BALANCE SHEET
31ST MARCH 2021

2021 2020
£    £   
FIXED ASSETS 23,326 11,537

CURRENT ASSETS 219,534 184,810

CREDITORS
Amounts falling due within one year (58,927 ) (79,371 )
NET CURRENT ASSETS 160,607 105,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,933

116,976

CREDITORS
Amounts falling due after more than one
year

(10,958

)

(2,521

)
NET ASSETS 172,975 114,455

CAPITAL AND RESERVES 172,975 114,455

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

1st Roofing Specialists Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05762096

Registered office: 44 Woodcote Hurst
Epsom
Surrey
KT18 7DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

1ST ROOFING SPECIALISTS LIMITED (REGISTERED NUMBER: 05762096)

BALANCE SHEET - continued
31ST MARCH 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2021 and were signed on its behalf by:





Mrs S Brown - Director