SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Company Registration Number:
07093695 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 28,689 35,860
Total fixed assets: 28,689 35,860
Current assets
Stocks: 48,428 75,680
Debtors:   588,167 569,746
Cash at bank and in hand: 32,663 98,233
Total current assets: 669,258 743,659
Creditors: amounts falling due within one year:   (123,379) (258,074)
Net current assets (liabilities): 545,879 485,585
Total assets less current liabilities: 574,568 521,445
Creditors: amounts falling due after more than one year:   (48,333) (68,333)
Total net assets (liabilities): 526,235 453,112
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 526,035 452,912
Shareholders funds: 526,235 453,112

The notes form part of these financial statements

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Mr A Sanderson
Status: Director

The notes form part of these financial statements

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 15

SANDERSON'S FLOOR & ROOF TRUSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 185,555
At 31 December 2023 185,555
Depreciation
At 01 January 2023 149,695
Charge for year 7,171
At 31 December 2023 156,866
Net book value
At 31 December 2023 28,689
At 31 December 2022 35,860