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 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

SDL ROOFING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 57,091 67,691
Total fixed assets: 57,091 67,691
Current assets
Stocks: 121,255 155,710
Debtors:   144,960 137,185
Cash at bank and in hand: 15,588 1,578
Total current assets: 281,803 294,473
Creditors: amounts falling due within one year:   (178,051) (234,430)
Net current assets (liabilities): 103,752 60,043
Total assets less current liabilities: 160,843 127,734
Creditors: amounts falling due after more than one year:   (57,714) (16,423)
Provision for liabilities: (10,847) (12,861)
Total net assets (liabilities): 92,282 98,450
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 91,282 97,450
Shareholders funds: 92,282 98,450

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 January 2021 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 25 October 2021
and signed on behalf of the board by:

Name: 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 2021

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.

Tangible fixed assets and depreciation policy

Plant and Machinery - 25% on Cost

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 87,109
Additions 18,867
Disposals (9,125)
At 31 January 2021 96,851
Depreciation
At 01 February 2020 19,418
Charge for year 22,846
On disposals (2,504)
At 31 January 2021 39,760
Net book value
At 31 January 2021 57,091
At 31 January 2020 67,691