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
SDF Roofing Ltd
Company Information
for the year ended 31 March 2023
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
SDF Roofing Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
5,175
6,900
Cash at bank and in hand
27,736
-
Creditors: amounts falling due within one year
(67,033)
(74,499)
Net current liabilities
(4,779)
(30,037)
Net assets/(liabilities)
396
(23,137)
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
SDF Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
4,500
675
5,175
At 31 March 2022
6,000
900
6,900
Amounts falling due within one year
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
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)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
53,979
-
9,941
44,038
8
Average number of employees
During the year the average number of employees was 4 (2022: 10).