One Roofing Limited Filleted accounts for Companies House (small and micro)

One Roofing Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10402289
One Roofing Limited
Filleted Unaudited Financial Statements
30 September 2019
One Roofing Limited
Financial Statements
Year Ended 30 September 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
One Roofing Limited
Statement of Financial Position
30 September 2019
2019
2018
£
£
£
Fixed assets
299,487
193,038
---------
---------
Current assets
2
34,808
Creditors: amounts falling due within one year
299,487
227,844
---------
---------
Net Current Liabilities
( 299,485)
( 193,036)
---------
---------
Total Assets Less Current Liabilities
2
2
----
----
Capital and reserves
2
2
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
There have been no Directors loans or transactions during the year.
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 May 2023 , and are signed on behalf of the board by:
N Johnson
Director
Company registration number: 10402289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Home View Loads Road, Holymoorside, Chesterfield, S42 7HW.