The Roofing Company (Leicestershire) Ltd

The Roofing Company (Leicestershire) Ltd

THE ROOFING COMPANY (LEICESTERSHIRE) LTD - Company Information

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Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10848427 Mrs Natalie Raybone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10848427 2023-07-31 10848427 2024-07-31 10848427 2023-08-01 2024-07-31 10848427 frs-core:CurrentFinancialInstruments 2024-07-31 10848427 frs-core:Non-currentFinancialInstruments 2024-07-31 10848427 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10848427 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10848427 frs-bus:Micro-entities 2023-08-01 2024-07-31 10848427 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10848427 frs-bus:Director1 2023-08-01 2024-07-31 10848427 2022-07-31 10848427 2023-07-31 10848427 2022-08-01 2023-07-31 10848427 frs-core:CurrentFinancialInstruments 2023-07-31 10848427 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10848427
The Roofing Company (Leicestershire) Ltd
Financial Statements
For The Year Ended 31 July 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
The Roofing Company (Leicestershire) Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 10848427
2024 2023
£ £
Fixed assets 20,917 1,140
Current assets 60,196 49,869
Creditors: Amounts Falling Due Within One Year (51,131 ) (31,473 )
NET CURRENT ASSETS 9,065 18,396
TOTAL ASSETS LESS CURRENT LIABILITIES 29,982 19,536
Creditors: Amounts Falling After More Than One Year (27,926 ) (17,071 )
Accruals and deferred income (1,282 ) (1,282 )
NET ASSETS 774 1,183
CAPITAL AND RESERVES 774 1,183

Notes

1. General Information
The Roofing Company (Leicestershire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10848427 . The registered office is The Mill House, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 July 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 Natalie Raybone
Director
10/03/2025