GWS ROOFING & LOFT SPECIALIST LIMITED

GWS ROOFING & LOFT SPECIALIST LIMITED

GWS ROOFING & LOFT SPECIALIST LIMITED - Company Information

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GWS ROOFING & LOFT SPECIALIST LIMITED

Company Registration Number:
04995062 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

GWS ROOFING & LOFT SPECIALIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GWS ROOFING & LOFT SPECIALIST LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 23,822 31,761
Total fixed assets: 23,822 31,761
Current assets
Stocks: 13,617 28,484
Debtors:   279,571 222,277
Cash at bank and in hand: 279,104 248,813
Total current assets: 572,292 499,574
Creditors: amounts falling due within one year:   (306,678) (281,277)
Net current assets (liabilities): 265,614 218,297
Total assets less current liabilities: 289,436 250,058
Creditors: amounts falling due after more than one year:   (55,151) (18,649)
Total net assets (liabilities): 234,285 231,409
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 234,185 231,309
Shareholders funds: 234,285 231,409

The notes form part of these financial statements

GWS ROOFING & LOFT SPECIALIST LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 29 September 2021
and signed on behalf of the board by:

Name: Mr Gary Sparrowhawk
Status: Director

The notes form part of these financial statements

GWS ROOFING & LOFT SPECIALIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

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

GWS ROOFING & LOFT SPECIALIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 20 17

GWS ROOFING & LOFT SPECIALIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 67,359
At 31 December 2020 67,359
Depreciation
At 01 January 2020 35,598
Charge for year 7,939
At 31 December 2020 43,537
Net book value
At 31 December 2020 23,822
At 31 December 2019 31,761

GWS ROOFING & LOFT SPECIALIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Loans to directors

Name of director receiving advance or credit: Mr Gary Sparrowhawk
Description of the loan: Personal Loan. The loan was repaid after the year end.
£
Balance at 01 January 2020 0
Advances or credits made: 4,770
Balance at 31 December 2020 4,770