Sovereign Slate Roofing Limited

Sovereign Slate Roofing Limited

SOVEREIGN SLATE ROOFING LIMITED - Company Information

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28 February 2022 false No description of principal activity Taxfiler 2023.12 11837407business:PrivateLimitedCompanyLtd2022-02-282023-02-26 118374072022-02-27 118374072022-02-282023-02-26 11837407business:AuditExempt-NoAccountantsReport2022-02-282023-02-26 11837407business:FilletedAccounts2022-02-282023-02-26 118374072023-02-26 11837407business:Director12022-02-282023-02-26 11837407business:RegisteredOffice2022-02-282023-02-26 118374072022-02-27 11837407core:WithinOneYear2023-02-26 11837407core:WithinOneYear2022-02-27 11837407core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-26 11837407core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-27 11837407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-26 11837407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-27 11837407core:PreviouslyStatedAmount2023-02-26 11837407core:PreviouslyStatedAmount2022-02-27 11837407business:SmallEntities2022-02-282023-02-26 11837407countries:EnglandWales2022-02-282023-02-26 118374072021-02-282022-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11837407 (England and Wales)
Sovereign Slate Roofing Limited Unaudited accounts for the period from 28 February 2022 to 26 February 2023
Sovereign Slate Roofing Limited Unaudited accounts Contents
Page
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Sovereign Slate Roofing Limited Company Information for the period from 28 February 2022 to 26 February 2023
Director
Mr. Raheel Khan
Company Number
11837407 (England and Wales)
Registered Office
7 Bell Yard, , London WC2A 2JR England
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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Sovereign Slate Roofing Limited Statement of financial position as at 26 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
50,000 
50,000 
Cash at bank and in hand
703 
- 
50,703 
50,000 
Creditors: amounts falling due within one year
5
(50,000)
(50,526)
Net current assets/(liabilities)
703 
(526)
Net assets/(liabilities)
703 
(526)
Capital and reserves
Capital contribution reserve
200 
200 
Profit and loss account
503 
(726)
Shareholders' funds
703 
(526)
For the period ending 26 February 2023 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 1 November 2023 and were signed on its behalf by
Mr. Raheel Khan Director Company Registration No. 11837407
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Sovereign Slate Roofing Limited Notes to the Accounts for the period from 28 February 2022 to 26 February 2023
1
Statutory information
Sovereign Slate Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11837407. The registered office is 7 Bell Yard, , , London, WC2A 2JR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,000 
50,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
50,000 
50,526 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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