Company Registration No. 09364836 (England and Wales)
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Unaudited accounts
for the year ended 31 December 2023
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Unaudited accounts
Contents
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09364836 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
NORTH DEVON
EX33 1AA
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
25,319
33,115
Cash at bank and in hand
2,388
4,377
Creditors: amounts falling due within one year
(19,337)
(46,093)
Net current assets
17,210
14,644
Total assets less current liabilities
42,529
47,759
Creditors: amounts falling due after more than one year
(41,991)
(47,484)
Called up share capital
100
100
Profit and loss account
438
175
Shareholders' funds
538
275
For the year ending 31 December 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 31 March 2024 and were signed on its behalf by
Mr N Spice
Director
Company Registration No. 09364836
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
NATHAN SPICE ROOFING AND LEADWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09364836. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, NORTH DEVON, EX33 1AA.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
4,163
58,817
2,891
65,871
At 31 December 2023
4,555
58,817
2,891
66,263
At 1 January 2023
2,281
28,641
1,834
32,756
Charge for the year
409
7,544
235
8,188
At 31 December 2023
2,690
36,185
2,069
40,944
At 31 December 2023
1,865
22,632
822
25,319
At 31 December 2022
1,882
30,176
1,057
33,115
NATHAN SPICE ROOFING AND LEADWORK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,983
1,486
Taxes and social security
7,867
7,962
Other creditors
14,824
6,558
Loans from directors
(12,317)
21,102
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).