Roofcare Northern (Yorkshire) Ltd - Period Ending 2019-10-31

ROOFCARE NORTHERN (YORKSHIRE) LTD - Company Information

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Registration number: 11587435

Roofcare Northern (Yorkshire) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 September 2018 to 31 October 2019

Minford Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

Roofcare Northern (Yorkshire) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Roofcare Northern (Yorkshire) Ltd

(Registration number: 11587435)
Balance Sheet as at 31 October 2019

	2019 £
Fixed assets	493
Current assets	99,288
Prepayments and accrued income	1,323
Creditors: Amounts falling due within one year	(90,214)
Net current assets	10,397
Total assets less current liabilities	10,890
Accruals and deferred income	(2,000)
	8,890
Capital and reserves	8,890

1	General information

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

The address of its registered office is:
Unit E
Barrys Lane Industrial Estate
Scarborough
North Yorkshire
YO12 4HA

These financial statements were authorised for issue by the director on 20 April 2020.

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 period, was 3.

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.

For the financial period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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Roofcare Northern (Yorkshire) Ltd

(Registration number: 11587435)
Balance Sheet as at 31 October 2019

•	The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the director on 20 April 2020

.........................................

Mr M N Geaves
Director

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