S & P Roofing Limited 08902146 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is is that of roofing Digita Accounts Production Advanced 6.21.8540.0 Software true 08902146 2017-03-01 2018-02-28 08902146 2018-02-28 08902146 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 08902146 bus:Micro-entities 2017-03-01 2018-02-28 08902146 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 08902146 bus:FullAccounts 2017-03-01 2018-02-28 08902146 bus:RegisteredOffice 2017-03-01 2018-02-28 08902146 bus:Director1 2017-03-01 2018-02-28 08902146 bus:Director2 2017-03-01 2018-02-28 08902146 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 08902146 countries:AllCountries 2017-03-01 2018-02-28 08902146 2017-02-28 08902146 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 iso4217:GBP

Registration number: 08902146

S & P Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S & P Roofing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

S & P Roofing Limited

Company Information

Directors

Mr Michael John Sewell

Mr Jamie Patton

Registered office

10 Park Avenue
Grimethorpe
Barnsley
South Yorkshire
S72 7HA

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S & P Roofing Limited

Directors' Report for the Year Ended 28 February 2018

The directors present their report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael John Sewell

Mr Jamie Patton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 6 November 2018 and signed on its behalf by:

.........................................
Mr Jamie Patton
Director

 

S & P Roofing Limited

(Registration number: 08902146)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

1,014

1,284

Current assets

26,944

27,818

Creditors: Amounts falling due within one year

(32,629)

(25,061)

Net current (liabilities)/assets

(5,685)

2,757

Total assets less current liabilities

(4,671)

4,041

Accruals and deferred income

(2,358)

(1,165)

 

(7,029)

2,876

Capital and reserves

(7,029)

2,876

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Park Avenue
Grimethorpe
Barnsley
South Yorkshire
S72 7HA
England

These financial statements were authorised for issue by the Board on 6 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S & P Roofing Limited

(Registration number: 08902146)
Balance Sheet as at 28 February 2018

Approved and authorised by the Board on 6 November 2018 and signed on its behalf by:
 

.........................................

Mr Jamie Patton

Director