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Registered number: 06627854
Regis Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
B&L Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06627854
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,564 11,419
8,564 11,419
CURRENT ASSETS
Debtors 5 5,169 2,084
Cash at bank and in hand 19,911 3,243
25,080 5,327
Creditors: Amounts Falling Due Within One Year 6 (16,633 ) (3,202 )
NET CURRENT ASSETS (LIABILITIES) 8,447 2,125
TOTAL ASSETS LESS CURRENT LIABILITIES 17,011 13,544
Creditors: Amounts Falling Due After More Than One Year 7 (8,138 ) (11,288 )
NET ASSETS 8,873 2,256
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 8,872 2,255
SHAREHOLDERS' FUNDS 8,873 2,256
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christoper Hadley
Director
01/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Regis Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06627854 . The registered office is 20 Peacock Hill, Alveley, Bridgnorth, Shropshire, WV15 6JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 15%
Computer Equipment 20%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 1,639 14,274 685 16,598
As at 30 June 2023 1,639 14,274 685 16,598
Depreciation
As at 1 July 2022 1,639 2,855 685 5,179
Provided during the period - 2,855 - 2,855
As at 30 June 2023 1,639 5,710 685 8,034
Net Book Value
As at 30 June 2023 - 8,564 - 8,564
As at 1 July 2022 - 11,419 - 11,419
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,503 2,084
Other taxes and social security 3,666 -
5,169 2,084
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,772 -
Corporation tax 2,327 -
Other taxes and social security - 88
Director's loan account 10,534 3,114
16,633 3,202
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 8,138 11,288
8,138 11,288
8. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 8,138 11,288
8,138 11,288
8,138 11,288
Page 4
Page 5
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Christoper Hadley 5,000 3,000
11. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 5,000 3,000
5,000 3,000
Page 5