GWS ROOFING & LOFT SPECIALIST LIMITED

GWS ROOFING & LOFT SPECIALIST LIMITED - Company Information

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Company Registration Number:
04995062 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	19,124	25,499
Total fixed assets:		19,124	25,499
Current assets
Stocks:		33,138	15,000
Debtors:		457,195	349,031
Cash at bank and in hand:		214,599	254,949
Total current assets:		704,932	618,980
Creditors: amounts falling due within one year:		(436,801)	(349,217)
Net current assets (liabilities):		268,131	269,763
Total assets less current liabilities:		287,255	295,262
Creditors: amounts falling due after more than one year:		(32,481)	(43,470)
Total net assets (liabilities):		254,774	251,792
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		254,674	251,692
Shareholders funds:		254,774	251,792

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 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 20 September 2023
and signed on behalf of the board by:

Name: Gary Sparrowhawk
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	22	23

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

	Total
Cost	£
At 01 January 2022	64,228
At 31 December 2022	64,228
Depreciation
At 01 January 2022	38,729
Charge for year	6,375
At 31 December 2022	45,104
Net book value
At 31 December 2022	19,124
At 31 December 2021	25,499

GWS ROOFING & LOFT SPECIALIST LIMITED