Sykes Roofing Limited 04298068 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is roofing and guttering Digita Accounts Production Advanced 6.30.9574.0 true 04298068 2023-01-01 2023-12-31 04298068 2023-12-31 04298068 bus:Director2 1 2023-12-31 04298068 bus:Director3 1 2023-12-31 04298068 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04298068 bus:Micro-entities 2023-01-01 2023-12-31 04298068 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04298068 bus:FullAccounts 2023-01-01 2023-12-31 04298068 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04298068 bus:RegisteredOffice 2023-01-01 2023-12-31 04298068 bus:Director2 2023-01-01 2023-12-31 04298068 bus:Director2 1 2023-01-01 2023-12-31 04298068 bus:Director3 2023-01-01 2023-12-31 04298068 bus:Director3 1 2023-01-01 2023-12-31 04298068 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04298068 countries:England 2023-01-01 2023-12-31 04298068 bus:Director2 1 2022-12-31 04298068 bus:Director3 1 2022-12-31 04298068 2022-01-01 2022-12-31 04298068 2022-12-31 04298068 bus:Director3 1 2022-12-31 04298068 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04298068 bus:Director3 1 2022-01-01 2022-12-31 04298068 bus:Director3 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04298068

Sykes Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sykes Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sykes Roofing Limited

(Registration number: 04298068)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

99,998

19,132

Current assets

139,524

199,895

Prepayments and accrued income

1,288

1,151

Creditors: Amounts falling due within one year

(27,659)

(40,939)

Net current assets

113,153

160,107

Total assets less current liabilities

213,151

179,239

Accruals and deferred income

(2,584)

(2,512)

 

210,567

176,727

Capital and reserves

210,567

176,727

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04298068.

The address of its registered office is:
175 Louth Road
Holton Le Clay
Grimsby
N E Lincolnshire
DN36 5AE

These financial statements were authorised for issue by the Board on 26 February 2024.

Basis of preparation

These financial statements have been prepared under historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Prepared to the nearest whole pound sterling.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

 

Sykes Roofing Limited

(Registration number: 04298068)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with Directors

2023

At 1 January 2023
£

Advances to Director
£

Repayments by Director
£

At 31 December 2023
£

Mr P Sykes

Mr P Sykes (Interest is charged at official rate on balances over £10,000)

-

8,909

8,909

-

         
       

Mr N Sykes

Mr P Sykes (Interest is charged at official rate on balances over £10,000)

-

1,000

-

1,000

         
       

 

2022

At 1 January 2022
£

Advances to Director
£

Repayments by Director
£

At 31 December 2022
£

Mr P Sykes

Mr P Sykes (Interest is charged at official rate on balances over £10,000)

-

16,860

(16,860)

-

         
       

 

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................
Mr P Sykes
Director