IRIS Accounts Production v23.4.0.336 05450075 director 1.4.22 29.3.23 29.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054500752022-03-31054500752023-03-29054500752022-04-012023-03-29054500752021-03-31054500752021-04-012022-03-31054500752022-03-3105450075ns15:EnglandWales2022-04-012023-03-2905450075ns14:PoundSterling2022-04-012023-03-2905450075ns10:Director12022-04-012023-03-2905450075ns10:PrivateLimitedCompanyLtd2022-04-012023-03-2905450075ns10:SmallEntities2022-04-012023-03-2905450075ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-2905450075ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-2905450075ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-2905450075ns10:FullAccounts2022-04-012023-03-2905450075ns10:OrdinaryShareClass12022-04-012023-03-2905450075ns10:RegisteredOffice2022-04-012023-03-2905450075ns5:CurrentFinancialInstruments2023-03-2905450075ns5:CurrentFinancialInstruments2022-03-3105450075ns5:Non-currentFinancialInstruments2023-03-2905450075ns5:Non-currentFinancialInstruments2022-03-3105450075ns5:ShareCapital2023-03-2905450075ns5:ShareCapital2022-03-3105450075ns5:RetainedEarningsAccumulatedLosses2023-03-2905450075ns5:RetainedEarningsAccumulatedLosses2022-03-3105450075ns5:FurnitureFittings2022-04-012023-03-2905450075ns5:LongLeaseholdAssetsns5:LandBuildings2022-03-3105450075ns5:FurnitureFittings2022-03-3105450075ns5:LongLeaseholdAssetsns5:LandBuildings2022-04-012023-03-2905450075ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-2905450075ns5:FurnitureFittings2023-03-2905450075ns5:LongLeaseholdAssetsns5:LandBuildings2022-03-3105450075ns5:FurnitureFittings2022-03-3105450075ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-2905450075ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3105450075ns10:OrdinaryShareClass12023-03-2905450075ns5:RetainedEarningsAccumulatedLosses2022-03-3105450075ns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-29
REGISTERED NUMBER: 05450075 (England and Wales)










Unaudited Financial Statements

for the Period 1 April 2022 to 29 March 2023

for

SOUTH COAST ROOF TRAINING LTD

SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)






Contents of the Financial Statements
for the Period 1 April 2022 to 29 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTH COAST ROOF TRAINING LTD

Company Information
for the Period 1 April 2022 to 29 March 2023







DIRECTOR: M S Fildes





REGISTERED OFFICE: Station Yard
Lyon Street West
Bognor Regis
West Sussex
PO21 1BT





REGISTERED NUMBER: 05450075 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)

Balance Sheet
29 March 2023

29.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,688 2,110

CURRENT ASSETS
Debtors 5 70,020 68,344
Cash in hand 294 294
70,314 68,638
CREDITORS
Amounts falling due within one year 6 266,704 275,616
NET CURRENT LIABILITIES (196,390 ) (206,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(194,702

)

(204,868

)

CREDITORS
Amounts falling due after more than one year 7 85,035 75,273
NET LIABILITIES (279,737 ) (280,141 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (279,739 ) (280,143 )
SHAREHOLDERS' FUNDS (279,737 ) (280,141 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 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.

SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)

Balance Sheet - continued
29 March 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 29 March 2024 and were signed by:





M S Fildes - Director


SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)

Notes to the Financial Statements
for the Period 1 April 2022 to 29 March 2023

1. STATUTORY INFORMATION

South Coast Roof Training 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.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 2 (2022 - 2 ) .

SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 29 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
At 1 April 2022
and 29 March 2023 15,321 32,907 48,228
DEPRECIATION
At 1 April 2022 15,321 30,797 46,118
Charge for period - 422 422
At 29 March 2023 15,321 31,219 46,540
NET BOOK VALUE
At 29 March 2023 - 1,688 1,688
At 31 March 2022 - 2,110 2,110

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.23 31.3.22
£    £   
Trade debtors 62,113 63,240
Other debtors 7,907 5,104
70,020 68,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.23 31.3.22
£    £   
Bank loans and overdrafts 7,556 9,334
Other creditors 259,148 266,282
266,704 275,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.3.23 31.3.22
£    £   
Bank loans 23,839 27,277
Trade creditors 18,275 13,710
Taxation and social security 42,921 34,286
85,035 75,273

SOUTH COAST ROOF TRAINING LTD (REGISTERED NUMBER: 05450075)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 29 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
29.3.23 31.3.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,516 12,516

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2022 (280,143 )
Profit for the period 404
At 29 March 2023 (279,739 )