D.J. SCRIVEN ROOFING CONTRACTORS LTD

Company Registration Number:
10334821 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 311,826 0
Cost of sales: ( 109,413 )
Gross profit(or loss): 202,413 0
Distribution costs: ( 14,463 )
Administrative expenses: ( 114,721 )
Other operating income: 20,897
Operating profit(or loss): 94,126 0
Profit(or loss) before tax: 94,126 0
Tax: 0
Profit(or loss) for the financial year: 94,126 0

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 14,355 10,195
Total fixed assets: 14,355 10,195
Current assets
Cash at bank and in hand: 47,458 12,000
Total current assets: 47,458 12,000
Creditors: amounts falling due within one year: 4 ( 18,968 ) ( 11,156 )
Net current assets (liabilities): 28,490 844
Total assets less current liabilities: 42,845 11,039
Total net assets (liabilities): 42,845 11,039
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,745 10,939
Total Shareholders' funds: 42,845 11,039

The notes form part of these financial statements

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 5 September 2024
and signed on behalf of the board by:

Name: D SCRIVEN
Status: Director

The notes form part of these financial statements

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 4

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 10,195 10,195
Additions 7,499 7,499
Disposals
Revaluations
Transfers
At 31 August 2023 17,694 17,694
Depreciation
At 1 September 2022 0 0
Charge for year 3,339 3,339
On disposals
Other adjustments
At 31 August 2023 3,339 3,339
Net book value
At 31 August 2023 14,355 14,355
At 31 August 2022 10,195 10,195

D.J. SCRIVEN ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 18,968 11,156
Total 18,968 11,156