J W Scudder Roofing Limited 08964299 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 08964299 2022-04-01 2023-03-31 08964299 2023-03-31 08964299 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08964299 bus:Micro-entities 2022-04-01 2023-03-31 08964299 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08964299 bus:FullAccounts 2022-04-01 2023-03-31 08964299 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08964299 bus:RegisteredOffice 2022-04-01 2023-03-31 08964299 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 08964299 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08964299 countries:UnitedKingdom 2022-04-01 2023-03-31 08964299 2021-04-01 2022-03-31 08964299 2022-03-31 08964299 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08964299

J W Scudder Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J W Scudder Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J W Scudder Roofing Limited

Company Information

Director

JW Scudder

Company secretary

JW Scudder

Registered office

95 Mount Road
Bexleyheath
Kent
DA6 8JS

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

J W Scudder Roofing Limited

(Registration number: 08964299)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

8,223

469

Current assets

38,000

49,079

Prepayments and accrued income

5,308

4,026

Creditors: Amounts falling due within one year

(33,359)

(30,921)

Net current assets

9,949

22,184

Total assets less current liabilities

18,172

22,653

Provisions for liabilities

(2,056)

(89)

 

16,116

22,564

Capital and reserves

16,116

22,564

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
95 Mount Road
Bexleyheath
Kent
DA6 8JS

These financial statements were authorised for issue by the director on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J W Scudder Roofing Limited

(Registration number: 08964299)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2023
 

.........................................
JW Scudder
Company secretary and director