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REGISTERED NUMBER: 11979338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2023

for

Beddard Roofing Ltd

Beddard Roofing Ltd (Registered number: 11979338)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beddard Roofing Ltd

Company Information
for the Year Ended 31st May 2023







DIRECTORS: C Beddard
J Beddard





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 11979338 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Beddard Roofing Ltd (Registered number: 11979338)

Balance Sheet
31st May 2023

31/5/23 31/5/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,474 30,404

CURRENT ASSETS
Stocks 2,085 2,050
Debtors 5 30,186 6,597
Cash at bank 41,616 3,781
73,887 12,428
CREDITORS
Amounts falling due within one year 6 (78,081 ) (27,867 )
NET CURRENT LIABILITIES (4,194 ) (15,439 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,280

14,965

CREDITORS
Amounts falling due after more than one
year

7

(23,334

)

(35,000

)
NET LIABILITIES (15,054 ) (20,035 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (15,154 ) (20,135 )
SHAREHOLDERS' FUNDS (15,054 ) (20,035 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 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.

Beddard Roofing Ltd (Registered number: 11979338)

Balance Sheet - continued
31st May 2023


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 17th August 2023 and were signed on its behalf by:





C Beddard - Director


Beddard Roofing Ltd (Registered number: 11979338)

Notes to the Financial Statements
for the Year Ended 31st May 2023

1. STATUTORY INFORMATION

Beddard 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Beddard Roofing Ltd (Registered number: 11979338)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2022 46,595
Disposals (24,745 )
At 31st May 2023 21,850
DEPRECIATION
At 1st June 2022 16,191
Charge for year 4,011
Eliminated on disposal (10,826 )
At 31st May 2023 9,376
NET BOOK VALUE
At 31st May 2023 12,474
At 31st May 2022 30,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade debtors 29,290 150
Other debtors 896 6,447
30,186 6,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Bank loans and overdrafts 11,667 10,000
Trade creditors 21,825 296
Taxation and social security 41,015 15,571
Other creditors 3,574 2,000
78,081 27,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/23 31/5/22
£    £   
Bank loans 23,334 35,000