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REGISTERED NUMBER: 08616384 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Lansdowne Roofing Supplies (UK) Ltd

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lansdowne Roofing Supplies (UK) Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S Whitehead





SECRETARY: S Whitehead





REGISTERED OFFICE: 3 Hanging Chadder Farm
Royton
Oldham
Lancashire
OL2 6XR





REGISTERED NUMBER: 08616384 (England and Wales)





ACCOUNTANTS: DJ Pape & Associates (NW) Ltd
13 High Street East
Glossop
Derbyshire
SK13 8DA

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,780 9,959

CURRENT ASSETS
Stocks 140,000 110,000
Debtors 5 21,623 43,763
Cash at bank and in hand 186,518 190,204
348,141 343,967
CREDITORS
Amounts falling due within one year 6 95,109 94,684
NET CURRENT ASSETS 253,032 249,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,812

259,242

CREDITORS
Amounts falling due after more than one
year

7

28,231

38,231
NET ASSETS 233,581 221,011

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 233,580 221,010
SHAREHOLDERS' FUNDS 233,581 221,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





S Whitehead - Director


Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Lansdowne Roofing Supplies (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 35,015
Additions 496
At 31 July 2023 35,511
DEPRECIATION
At 1 August 2022 25,056
Charge for year 1,675
At 31 July 2023 26,731
NET BOOK VALUE
At 31 July 2023 8,780
At 31 July 2022 9,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 11,141 31,181
Other debtors 10,482 12,582
21,623 43,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 4,113 3,985
Taxation and social security 22,682 20,665
Other creditors 68,314 70,034
95,109 94,684

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 28,231 38,231