Company Registration No. 03857308 (England and Wales)
GROVE ROOFING CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2021
GROVE ROOFING CONTRACTORS LIMITED
Unaudited accounts
Contents
GROVE ROOFING CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2021
Directors
Patrick Gerard Moran
Noreen Moran
Secretary
Patrick Gerard Moran
Company Number
03857308 (England and Wales)
Registered Office
CAVENDISH HOUSE UNIT 2 GROUND FLOOR
369 BURNT OAK BROADWAY
EDGWARE
MIDDLESEX
HA8 5AW
Accountants
Ronald Yep & Co Limited
Congress House
14 Lyon road
Harrow
Middlesex
HA1 2EN
GROVE ROOFING CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
102,799
556,763
Creditors: amounts falling due within one year
(95,773)
(263,703)
Net current assets
288,126
295,819
Net assets
288,126
295,819
Called up share capital
100
100
Profit and loss account
288,026
295,719
Shareholders' funds
288,126
295,819
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2021 and were signed on its behalf by
Patrick Gerard Moran
Director
Company Registration No. 03857308
GROVE ROOFING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2021
GROVE ROOFING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03857308. The registered office is CAVENDISH HOUSE UNIT 2 GROUND FLOOR, 369 BURNT OAK BROADWAY, EDGWARE, MIDDLESEX, HA8 5AW.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
94,761
262,761
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).