Company Registration No. 13942780 (England and Wales)
OXLEYSROOFINGSOLUTIONS LTD
Unaudited accounts
for the period from 27 February 2022 to 28 February 2023
OXLEYSROOFINGSOLUTIONS LTD
Unaudited accounts
Contents
OXLEYSROOFINGSOLUTIONS LTD
Company Information
for the period from 27 February 2022 to 28 February 2023
Company Number
13942780 (England and Wales)
Registered Office
62 GOLDSMITH ROAD
ROTHERHAM
S65 2NA
UNITED KINGDOM
OXLEYSROOFINGSOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,456
Creditors: amounts falling due within one year
(5,243)
Profit and loss account
20,976
Shareholders' funds
20,977
For the period ending 28 February 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 25 November 2023 and were signed on its behalf by
J Oxley
Director
Company Registration No. 13942780
OXLEYSROOFINGSOLUTIONS LTD
Notes to the Accounts
for the period from 27 February 2022 to 28 February 2023
OXLEYSROOFINGSOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13942780. The registered office is 62 GOLDSMITH ROAD, ROTHERHAM, S65 2NA, 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 period, 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:
Motor vehicles
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,350
2,960
13,310
At 28 February 2023
10,350
2,960
13,310
Charge for the period
2,070
592
2,662
At 28 February 2023
2,070
592
2,662
At 28 February 2023
8,280
2,368
10,648
Amounts falling due within one year
OXLEYSROOFINGSOLUTIONS LTD
Notes to the Accounts
for the period from 27 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,443
7
Average number of employees
During the period the average number of employees was 2.