A D Lead Roofing Ltd - Period Ending 2024-03-31

A D Lead Roofing Ltd - Period Ending 2024-03-31


A D Lead Roofing Ltd 06138615 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is leadwork and roofing Digita Accounts Production Advanced 6.30.9574.0 true 06138615 2023-04-01 2024-03-31 06138615 2024-03-31 06138615 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06138615 bus:Micro-entities 2023-04-01 2024-03-31 06138615 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06138615 bus:FullAccounts 2023-04-01 2024-03-31 06138615 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06138615 bus:RegisteredOffice 2023-04-01 2024-03-31 06138615 bus:Director1 2023-04-01 2024-03-31 06138615 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06138615 countries:AllCountries 2023-04-01 2024-03-31 06138615 2022-04-01 2023-03-31 06138615 2023-03-31 06138615 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06138615

A D Lead Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

A D Lead Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A D Lead Roofing Ltd

Company Information

Director

A Dale

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

33

45

Current assets

6,382

5,772

Creditors: Amounts falling due within one year

(2,994)

(4,239)

Net current assets

3,388

1,533

Total assets less current liabilities

3,421

1,578

Accruals and deferred income

(936)

(924)

 

2,485

654

Capital and reserves

2,485

654

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 18 April 2024
 

.........................................
A Dale
Director