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 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SDL ROOFING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 29,655 60,025
Total fixed assets: 29,655 60,025
Current assets
Stocks: 111,644 116,613
Debtors:   87,935 215,144
Cash at bank and in hand: 615 752
Total current assets: 200,194 332,509
Creditors: amounts falling due within one year:   (130,505) (212,337)
Net current assets (liabilities): 69,689 120,172
Total assets less current liabilities: 99,344 180,197
Creditors: amounts falling due after more than one year:   (36,471) (46,878)
Provision for liabilities: (5,635) (11,405)
Total net assets (liabilities): 57,238 121,914
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 56,238 120,914
Shareholders funds: 57,238 121,914

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 30 October 2023
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 2023

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

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

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 132,206
Additions 1,072
At 31 January 2023 133,278
Depreciation
At 01 February 2022 72,181
Charge for year 31,442
At 31 January 2023 103,623
Net book value
At 31 January 2023 29,655
At 31 January 2022 60,025