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Company Registration No. 07981596 (England and Wales)
SDF Roofing Ltd Unaudited accounts for the year ended 31 March 2023
SDF Roofing Ltd Unaudited accounts Contents
Page
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SDF Roofing Ltd Company Information for the year ended 31 March 2023
Director
Graeme Wiltshire
Company Number
07981596 (England and Wales)
Registered Office
8 Station Lane Farnsfield Newark Nottinghamshire NG22 8LA
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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SDF Roofing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,175 
6,900 
Current assets
Inventories
34,250 
34,250 
Debtors
268 
10,212 
Cash at bank and in hand
27,736 
- 
62,254 
44,462 
Creditors: amounts falling due within one year
(67,033)
(74,499)
Net current liabilities
(4,779)
(30,037)
Net assets/(liabilities)
396 
(23,137)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
395 
(23,138)
Shareholders' funds
396 
(23,137)
For the year ending 31 March 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 2 October 2023 and were signed on its behalf by
Graeme Wiltshire Director Company Registration No. 07981596
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SDF Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SDF Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07981596. The registered office is 8 Station Lane, Farnsfield , Newark , Nottinghamshire, NG22 8LA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
10,879 
1,200 
12,079 
At 31 March 2023
10,879 
1,200 
12,079 
Depreciation
At 1 April 2022
4,879 
300 
5,179 
Charge for the year
1,500 
225 
1,725 
At 31 March 2023
6,379 
525 
6,904 
Net book value
At 31 March 2023
4,500 
675 
5,175 
At 31 March 2022
6,000 
900 
6,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
268 
- 
Trade debtors
- 
10,212 
268 
10,212 
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SDF Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,796 
63,393 
VAT
- 
3,086 
Trade creditors
18,479 
3,532 
Taxes and social security
18,763 
30,510 
Other creditors
38,033 
25,957 
Loans from directors
(44,038)
(53,979)
Accruals
2,000 
2,000 
67,033 
74,499 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn Directors Loan Account
53,979 
- 
9,941 
44,038 
53,979 
- 
9,941 
44,038 
8
Average number of employees
During the year the average number of employees was 4 (2022: 10).
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