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REGISTERED NUMBER: 13070935 (England and Wales)















Unaudited Financial Statements

for the Period 8 December 2020 to 31 December 2021

for

South Seal Roofing Ltd

South Seal Roofing Ltd (Registered number: 13070935)






Contents of the Financial Statements
for the Period 8 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South Seal Roofing Ltd

Company Information
for the Period 8 December 2020 to 31 December 2021







DIRECTORS: B T D Albon
D M Beagley





REGISTERED OFFICE: c/o Ency Associates
Printware Court
Cumberland Business Centre
Portsmouth
Hampshire
PO5 1DS





REGISTERED NUMBER: 13070935 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

South Seal Roofing Ltd (Registered number: 13070935)

Balance Sheet
31 December 2021

Notes £   
CURRENT ASSETS
Cash at bank 4,985

CREDITORS
Amounts falling due within one year 4 5,641
NET CURRENT LIABILITIES (656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(656

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (756 )
(656 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

South Seal Roofing Ltd (Registered number: 13070935)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:




D M Beagley - Director



B T D Albon - Director


South Seal Roofing Ltd (Registered number: 13070935)

Notes to the Financial Statements
for the Period 8 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

South Seal Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis, this is considered appropriate as the director's have given their assurances that they will continue to support the company for the foreseeable future.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

South Seal Roofing Ltd (Registered number: 13070935)

Notes to the Financial Statements - continued
for the Period 8 December 2020 to 31 December 2021

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 168
Other creditors 5,473
5,641

5. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.