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Company Registration No. 11995496 (England and Wales)
Schofield Roofing Ltd Unaudited accounts for the year ended 31 May 2023
Schofield Roofing Ltd Unaudited accounts Contents
Page
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Schofield Roofing Ltd Company Information for the year ended 31 May 2023
Directors
Mr Frederick SCHOFIELD Mrs Andrea SCHOFIELD
Company Number
11995496 (England and Wales)
Registered Office
63 Sandmartin Crescent Stanway Colchester Essex CO3 8WZ England
Accountants
BARRIE INGRAM 69 Endsleigh Court Lexden COLCHESTER ESSEX CO3 3QW
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Schofield Roofing Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,122 
1,244 
Current assets
Debtors
103,853 
21,128 
Cash at bank and in hand
33,381 
96,594 
137,234 
117,722 
Creditors: amounts falling due within one year
(8,499)
(15,192)
Net current assets
128,735 
102,530 
Total assets less current liabilities
136,857 
103,774 
Creditors: amounts falling due after more than one year
- 
(2,328)
Net assets
136,857 
101,446 
Capital and reserves
Profit and loss account
136,857 
101,446 
Shareholders' funds
136,857 
101,446 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Mrs Andrea SCHOFIELD Director Company Registration No. 11995496
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Schofield Roofing Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Schofield Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11995496. The registered office is 63 Sandmartin Crescent, Stanway, Colchester, Essex, CO3 8WZ, England.
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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,110 
Additions
10,000 
At 31 May 2023
13,110 
Depreciation
At 1 June 2022
1,866 
Charge for the year
3,122 
At 31 May 2023
4,988 
Net book value
At 31 May 2023
8,122 
At 31 May 2022
1,244 
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Schofield Roofing Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(237)
- 
Trade debtors
7,856 
6,128 
Accrued income and prepayments
6,234 
- 
Other debtors
90,000 
15,000 
103,853 
21,128 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
236 
2,369 
Trade creditors
649 
- 
Taxes and social security
7,614 
12,823 
8,499 
15,192 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,328 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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