Les_Perry_Roofing_Contractors_Limited_30_Sep_2022_set_of_accounts_for_filing.html

Les_Perry_Roofing_Contractors_Limited_30_Sep_2022_set_of_accounts_for_filing.html

LES PERRY ROOFING CONTRACTORS LIMITED - Company Information

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1 October 2021 v2023.13.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066040892021-10-012022-09-30066040892022-09-30066040892021-09-3006604089core:WithinOneYear2022-09-3006604089core:WithinOneYear2021-09-3006604089core:AfterOneYear2022-09-3006604089core:AfterOneYear2021-09-3006604089bus:RegisteredOffice2021-10-012022-09-30066040892020-10-012021-09-3006604089bus:Director12021-10-012022-09-300660408912021-10-012022-09-3006604089countries:EnglandWales2021-10-012022-09-3006604089bus:AuditExemptWithAccountantsReport2021-10-012022-09-3006604089bus:PrivateLimitedCompanyLtd2021-10-012022-09-3006604089bus:Micro-entities2021-10-012022-09-3006604089bus:FullAccounts2021-10-012022-09-30
Company registration number:
06604089
Les Perry Roofing Contractors Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2022
Les Perry Roofing Contractors Limited
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
106,761
 
122,740
 
   
Current assets
50,863
 
39,187
 
Prepayments and accrued income
569
 
545
 
Creditors: amounts falling due within one year
(77,785
 )
(79,444
 )
Net current liabilities
(26,353
 )
(39,712
 )
Total assets less current liabilities
80,408
 
83,028
 
Creditors: amounts falling due after more than one year
(16,026
 )
(26,945
 )
Provisions for liabilities
(9,408
 )
(12,192
 )
Accruals and deferred income
(3,541
 )
(3,810
 )
Net assets
51,433
 
40,081
 
   
Capital and reserves
51,433
 
40,081
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Orchard Chambers
,
4 Rocky Lane
,
Heswall
,
Wirral
,
CH60 0BY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2021:
7.00
).
For the year ending
30 September 2022
, 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 their 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
23 June 2023
, and are signed on behalf of the board by:
L Perry
Director
Company registration number:
06604089