Company Registration No. 13610183 (England and Wales)
Lee Duke Roofing Limited
Unaudited accounts
for the year ended 30 September 2023
Lee Duke Roofing Limited
Unaudited accounts
Contents
Lee Duke Roofing Limited
Company Information
for the year ended 30 September 2023
Company Number
13610183 (England and Wales)
Registered Office
2 Exeter Street
Cottingham
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Lee Duke Roofing Limited
Statement of financial position
as at 30 September 2023
Tangible assets
6,024
7,553
Cash at bank and in hand
18,321
18,560
Creditors: amounts falling due within one year
(14,122)
(15,338)
Net current assets
4,319
3,922
Total assets less current liabilities
10,343
11,475
Provisions for liabilities
Deferred tax
(1,435)
(1,435)
Called up share capital
2
2
Profit and loss account
8,906
10,038
Shareholders' funds
8,908
10,040
For the year ending 30 September 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 27 October 2023 and were signed on its behalf by
Mr L Duke
Director
Company Registration No. 13610183
Lee Duke Roofing Limited
Notes to the Accounts
for the year ended 30 September 2023
Lee Duke Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13610183. The registered office is 2 Exeter Street, Cottingham, HU16 4LU, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% cost
Computer equipment
25% cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Lee Duke Roofing Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
1,955
6,000
484
8,439
At 30 September 2023
2,225
6,000
484
8,709
At 1 October 2022
465
300
121
886
Charge for the year
538
1,140
121
1,799
At 30 September 2023
1,003
1,440
242
2,685
At 30 September 2023
1,222
4,560
242
6,024
At 30 September 2022
1,490
5,700
363
7,553
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,560
2,702
Loans from directors
9,308
11,556
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).