BRIAN GOW ROOFING WAREHOUSE LIMITED

BRIAN GOW ROOFING WAREHOUSE LIMITED

BRIAN GOW ROOFING WAREHOUSE LIMITED - Company Information

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BRIAN GOW ROOFING WAREHOUSE LIMITED

Company Registration Number:
05182745 (England and Wales)

Unaudited abridged accounts for the year ended 06 June 2019

Period of accounts

Start date: 07 June 2018

End date: 06 June 2019

BRIAN GOW ROOFING WAREHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 06 June 2019

Balance sheet
Notes

BRIAN GOW ROOFING WAREHOUSE LIMITED

Balance sheet

As at 06 June 2019


Notes
2019
14 months to 6 June 2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 199,875 253,765
Investments:   0 0
Total fixed assets: 199,875 253,765
Current assets
Stocks: 1,007,517 689,056
Debtors:   961,095 569,666
Cash at bank and in hand: 212,068 595,513
Investments:   1,300 1,300
Total current assets: 2,181,980 1,855,535
Creditors: amounts falling due within one year:   (779,737) (858,854)
Net current assets (liabilities): 1,402,243 996,681
Total assets less current liabilities: 1,602,118 1,250,446
Creditors: amounts falling due after more than one year:   (159,429) (139,622)
Provision for liabilities: (210,188) (44,774)
Total net assets (liabilities): 1,232,501 1,066,050
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,232,498 1,066,047
Shareholders funds: 1,232,501 1,066,050

The notes form part of these financial statements

BRIAN GOW ROOFING WAREHOUSE LIMITED

Balance sheet statements

For the year ending 6 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 January 2021
and signed on behalf of the board by:

Name: Lee Hustwait
Status: Director

The notes form part of these financial statements

BRIAN GOW ROOFING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 06 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIAN GOW ROOFING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 06 June 2019

2. Employees

2019 14 months to 6 June 2018
Average number of employees during the period 16 19

BRIAN GOW ROOFING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 06 June 2019

3. Tangible Assets

Total
Cost £
At 07 June 2018 539,061
Additions 42,648
Disposals 0
Revaluations 0
Transfers 0
At 06 June 2019 581,709
Depreciation
At 07 June 2018 285,296
Charge for year 96,538
On disposals 0
Other adjustments 0
At 06 June 2019 381,834
Net book value
At 06 June 2019 199,875
At 06 June 2018 253,765