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Company Registration No. 08906117 (England and Wales)
Everdry Roofing Services Ltd Unaudited accounts for the year ended 28 February 2023
Everdry Roofing Services Ltd Unaudited accounts Contents
Page
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Everdry Roofing Services Ltd Company Information for the year ended 28 February 2023
Director
Mr K S McCarthy
Company Number
08906117 (England and Wales)
Registered Office
256 WEST END ROAD WEST END SOUTHAMPTON HAMPSHIRE SO18 3BX ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 9, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Everdry Roofing Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,010 
52,438 
Current assets
Inventories
50,000 
25,500 
Debtors
66,981 
75,752 
Cash at bank and in hand
(46,468)
539 
70,513 
101,791 
Creditors: amounts falling due within one year
(78,071)
(151,895)
Net current liabilities
(7,558)
(50,104)
Net assets
1,452 
2,334 
Capital and reserves
Called up share capital
1,010 
1,010 
Profit and loss account
442 
1,324 
Shareholders' funds
1,452 
2,334 
For the year 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 17 November 2023 and were signed on its behalf by
Mr K S McCarthy Director Company Registration No. 08906117
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Everdry Roofing Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Everdry Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08906117. The registered office is 256 WEST END ROAD, WEST END, SOUTHAMPTON, HAMPSHIRE, SO18 3BX, 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
15% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
40,000 
At 28 February 2023
40,000 
Amortisation
At 1 March 2022
40,000 
At 28 February 2023
40,000 
Net book value
At 28 February 2023
- 
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Everdry Roofing Services Ltd Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
16,162 
65,207 
1,224 
8,371 
90,964 
Additions
- 
- 
- 
1,437 
1,437 
Disposals
- 
(37,992)
- 
- 
(37,992)
At 28 February 2023
16,162 
27,215 
1,224 
9,808 
54,409 
Depreciation
At 1 March 2022
9,952 
19,862 
1,212 
7,500 
38,526 
Charge for the year
2,424 
7,792 
12 
977 
11,205 
On disposals
- 
(4,332)
- 
- 
(4,332)
At 28 February 2023
12,376 
23,322 
1,224 
8,477 
45,399 
Net book value
At 28 February 2023
3,786 
3,893 
- 
1,331 
9,010 
At 28 February 2022
6,210 
45,345 
12 
871 
52,438 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
45,345 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,981 
65,752 
Other debtors
- 
10,000 
66,981 
75,752 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
61,345 
42,555 
VAT
4,888 
27,436 
Obligations under finance leases and hire purchase contracts
2,364 
42,319 
Trade creditors
61,214 
62,802 
Taxes and social security
19,061 
21,724 
Loans from directors
(70,801)
(44,941)
78,071 
151,895 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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