Company Registration No. 10282520 (England and Wales)
Eaton Roofing Ltd
Unaudited accounts
for the year ended 31 July 2021
Eaton Roofing Ltd
Unaudited accounts
Contents
Eaton Roofing Ltd
Company Information
for the year ended 31 July 2021
Company Number
10282520 (England and Wales)
Registered Office
21 Ellis Street
London
SW1X 9AL
England
Eaton Roofing Ltd
Statement of financial position
as at 31 July 2021
Tangible assets
9,800
10,680
Cash at bank and in hand
36,514
4,639
Creditors: amounts falling due within one year
(174,957)
(146,289)
Net current assets
45,018
21,298
Total assets less current liabilities
54,818
31,978
Creditors: amounts falling due after more than one year
(48,500)
(50,000)
Net assets/(liabilities)
6,318
(18,022)
Called up share capital
1
1
Profit and loss account
6,317
(18,023)
Shareholders' funds
6,318
(18,022)
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2022 and were signed on its behalf by
J Cockings
Director
Company Registration No. 10282520
Eaton Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2021
Eaton Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10282520. The registered office is 21 Ellis Street, London, SW1X 9AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
183,461
162,948
Eaton Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
60,291
38,666
Other creditors
(17,458)
24,061
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
