Company Registration No. 07981596 (England and Wales)
SDF Roofing Ltd
Unaudited accounts
for the period from 30 March 2021 to 31 March 2022
SDF Roofing Ltd
Unaudited accounts
Contents
SDF Roofing Ltd
Company Information
for the period from 30 March 2021 to 31 March 2022
Company Number
07981596 (England and Wales)
Registered Office
8 Station Lane
Farnsfield
Newark
Nottinghamshire
NG22 8LA
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
SDF Roofing Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
-
(10,911)
Creditors: amounts falling due within one year
(74,499)
(44,049)
Net current (liabilities)/assets
(30,037)
2,382
Total assets less current liabilities
(23,137)
2,382
Creditors: amounts falling due after more than one year
-
(903)
Net (liabilities)/assets
(23,137)
1,479
Called up share capital
1
1
Profit and loss account
(23,138)
1,478
Shareholders' funds
(23,137)
1,479
For the period ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2022 and were signed on its behalf by
Graeme Wiltshire
Director
Company Registration No. 07981596
SDF Roofing Ltd
Notes to the Accounts
for the period from 30 March 2021 to 31 March 2022
SDF Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07981596. The registered office is 8 Station Lane, Farnsfield , Newark , Nottinghamshire, NG22 8LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 March 2021
2,879
-
2,879
Additions
8,000
1,200
9,200
At 31 March 2022
10,879
1,200
12,079
At 30 March 2021
2,879
-
2,879
Charge for the period
2,000
300
2,300
At 31 March 2022
4,879
300
5,179
At 31 March 2022
6,000
900
6,900
Amounts falling due within one year
Trade debtors
10,212
26,342
SDF Roofing Ltd
Notes to the Accounts
for the period from 30 March 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
63,393
21,051
Taxes and social security
30,510
12,574
Loans from directors
(53,979)
(3,815)
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
903
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
53,979
-
-
53,979
9
Average number of employees
During the period the average number of employees was 10 (2021: 7).
