ABC Roofing (North East) Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 10736532 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

ABC Roofing (North East) Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,209

6,629

CURRENT ASSETS

97,539

94,059

CREDITORS

Amounts falling due within one year

(63,157

)

(48,178

)

NET CURRENT ASSETS

34,382

45,881

TOTAL ASSETS LESS CURRENT LIABILITIES

37,591

52,510

CREDITORS

Amounts falling due after more than one year

37,088

50,000

NET ASSETS

503

2,510

CAPITAL AND RESERVES

503

2,510

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ABC Roofing (North East) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10736532

Registered office:

14 Elwin Lane

Darlington

Co. Durham

DL1 5RX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 5 ) .

3.	GOING CONCERN

After making enquiries, I have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, I adopt the going concern basis in preparing the financial statements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:

Mrs E J Kearney - Director