Dave Cheeseman Roofing & Lead Work Specialists Limited
Dave Cheeseman Roofing & Lead Work Specialists Limited
Registered number: 10789981
Unaudited Financial Statements
For The Year Ended
31 May 2021
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Dave Cheeseman Roofing & Lead Work Specialists Limited
Unaudited Financial Statements
For The Year Ended
31 May 2021
Unaudited Financial Statements
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| Page | |
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| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
Dave Cheeseman Roofing & Lead Work Specialists Limited
Accountant's Report
For The Year Ended
31 May 2021
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of
Dave Cheeseman Roofing & Lead Work Specialists Limited
For The Year Ended 31 May 2021
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Dave Cheeseman Roofing & Lead Work Specialists Limited
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of
Dave Cheeseman Roofing & Lead Work Specialists Limited
, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of
Dave Cheeseman Roofing & Lead Work Specialists Limited
and state those matters that we have agreed to state to the director of
Dave Cheeseman Roofing & Lead Work Specialists Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Dave Cheeseman Roofing & Lead Work Specialists Limited
and its director as a body for our work or for this report.
It is your duty to ensure that
Dave Cheeseman Roofing & Lead Work Specialists Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Dave Cheeseman Roofing & Lead Work Specialists Limited
. You consider that
Dave Cheeseman Roofing & Lead Work Specialists Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Dave Cheeseman Roofing & Lead Work Specialists Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Dave Cheeseman Roofing & Lead Work Specialists Limited
Balance Sheet
As at
31 May 2021
Balance Sheet
Registered number:
10789981
| 2021 | 2020 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr D A Cheeseman |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Dave Cheeseman Roofing & Lead Work Specialists Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10789981
. The registered office is 1 Oakland Avenue, Farnham, Surrey, GU9 9DX.
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'.
Dave Cheeseman Roofing & Lead Work Specialists Limited
Balance Sheet (continued)
As at
31 May 2021
Director's responsibilities
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The member has 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 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
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Director
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