SDL ROOFING & SCAFFOLDING LIMITED

SDL ROOFING & SCAFFOLDING LIMITED

SDL ROOFING & SCAFFOLDING LIMITED - Company Information

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SDL ROOFING & SCAFFOLDING LIMITED

Company Registration Number:
06749849 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SDL ROOFING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 60,025 57,091
Total fixed assets: 60,025 57,091
Current assets
Stocks: 116,613 121,255
Debtors:   215,144 144,960
Cash at bank and in hand: 752 15,588
Total current assets: 332,509 281,803
Creditors: amounts falling due within one year:   (212,337) (178,051)
Net current assets (liabilities): 120,172 103,752
Total assets less current liabilities: 180,197 160,843
Creditors: amounts falling due after more than one year:   (46,878) (57,714)
Provision for liabilities: (11,405) (10,847)
Total net assets (liabilities): 121,914 92,282
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 120,914 91,282
Shareholders funds: 121,914 92,282

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 January 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 October 2022
and signed on behalf of the board by:

Name: Mr S Degenhart
Status: Director

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: -Plant and Machinery 25% on CostThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 96,851
Additions 35,355
At 31 January 2022 132,206
Depreciation
At 01 February 2021 39,760
Charge for year 32,421
At 31 January 2022 72,181
Net book value
At 31 January 2022 60,025
At 31 January 2021 57,091