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REGISTERED NUMBER: 08529298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MAY 2023

FOR

SOUTH WALES SINGLE PLY ROOFING LTD

SOUTH WALES SINGLE PLY ROOFING LTD (REGISTERED NUMBER: 08529298)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023




Page

Balance Sheet 1


SOUTH WALES SINGLE PLY ROOFING LTD (REGISTERED NUMBER: 08529298)

BALANCE SHEET
30 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 94,643 36,971

CURRENT ASSETS 132,760 143,244

CREDITORS
Amounts falling due within one year (10,116 ) (16,141 )
NET CURRENT ASSETS 122,644 127,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,287

164,074

CREDITORS
Amounts falling due after more than one
year

34,161

-
NET ASSETS 183,126 164,074

CAPITAL AND RESERVES 183,126 164,074

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South Wales Single Ply Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08529298

Registered office: The Oaks
winchfawr Road
Heolgerrig
Merthyr Tydfil
CF48 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 May 2023 and 30 May 2022:

2023 2022
£    £   
A D Manousos
Balance outstanding at start of year (4,209 ) (4,673 )
Amounts advanced 959 3,423
Amounts repaid (2,808 ) (2,959 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,058 ) (4,209 )

SOUTH WALES SINGLE PLY ROOFING LTD (REGISTERED NUMBER: 08529298)

BALANCE SHEET - continued
30 MAY 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





A D Manousos - Director