2022-10-012023-09-302023-09-30false13627832STANLEY ROOFING SERVICES 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STANLEY ROOFING SERVICES LTD

Registered Number
13627832
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

STANLEY ROOFING SERVICES LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

R Brayfield

Registered Address

129 Wharf Road
Higham Ferrers
NN10 8BH

Registered Number

13627832 (England and Wales)
STANLEY ROOFING SERVICES LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39,60012,800
9,60012,800
Current assets
Debtors46,045-
Cash at bank and on hand9452,716
6,9902,716
Creditors amounts falling due within one year5(16,462)(8,443)
Net current assets (liabilities)(9,472)(5,727)
Total assets less current liabilities1287,073
Creditors amounts falling due after one year6-(6,479)
Net assets128594
Capital and reserves
Called up share capital100100
Profit and loss account28494
Shareholders' funds128594
The financial statements were approved and authorised for issue by the Director on 22 March 2024, and are signed on its behalf by:
R Brayfield
Director
Registered Company No. 13627832
STANLEY ROOFING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 October 2216,00016,000
At 30 September 2316,00016,000
Depreciation and impairment
At 01 October 223,2003,200
Charge for year3,2003,200
At 30 September 236,4006,400
Net book value
At 30 September 239,6009,600
At 30 September 2212,80012,800
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables6,045-
Total6,045-
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,312-
Bank borrowings and overdrafts1,563121
Taxation and social security11,8595,868
Accrued liabilities and deferred income1,7282,454
Total16,4628,443
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-6,479
Total-6,479