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Company Registration No. 08735190 (England and Wales)
Sussex Roofing and Building Services Limited Unaudited accounts for the period from 31 October 2022 to 31 October 2023
Sussex Roofing and Building Services Limited Unaudited accounts Contents
Page
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Sussex Roofing and Building Services Limited Company Information for the period from 31 October 2022 to 31 October 2023
Directors
Darren Rushman Dean Cooper
Company Number
08735190 (England and Wales)
Registered Office
C8 Dolphin Enterprise Centre Evershed Way Shoreham-By-Sea West Sussex BN43 6QB United Kingdom
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Sussex Roofing and Building Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
168,282 
70,443 
Investments
8,440 
8,440 
176,722 
78,883 
Current assets
Debtors
219,101 
125,898 
Cash at bank and in hand
270,897 
150,577 
489,998 
276,475 
Creditors: amounts falling due within one year
(534,654)
(220,590)
Net current (liabilities)/assets
(44,656)
55,885 
Total assets less current liabilities
132,066 
134,768 
Creditors: amounts falling due after more than one year
- 
(81,540)
Net assets
132,066 
53,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
131,966 
53,128 
Shareholders' funds
132,066 
53,228 
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Darren Rushman Director Company Registration No. 08735190
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Sussex Roofing and Building Services Limited Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
Sussex Roofing and Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08735190. The registered office is C8 Dolphin Enterprise Centre, Evershed Way, Shoreham-By-Sea, West Sussex, BN43 6QB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2022
13,289 
119,579 
16,184 
149,052 
Additions
702 
97,137 
- 
97,839 
At 31 October 2023
13,991 
216,716 
16,184 
246,891 
Depreciation
At 31 October 2022
6,645 
64,378 
7,586 
78,609 
At 31 October 2023
6,645 
64,378 
7,586 
78,609 
Net book value
At 31 October 2023
7,346 
152,338 
8,598 
168,282 
At 30 October 2022
6,644 
55,201 
8,598 
70,443 
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Sussex Roofing and Building Services Limited Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
5
Investments
Other investments 
£ 
Valuation at 31 October 2022
8,440 
Valuation at 31 October 2023
8,440 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
33,733 
13,550 
Trade debtors
180,546 
112,348 
Other debtors
4,822 
- 
219,101 
125,898 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,416 
- 
Obligations under finance leases and hire purchase contracts
46,341 
- 
Trade creditors
105,901 
73,741 
Taxes and social security
12,538 
1,621 
Other creditors
37,498 
3,228 
Accruals
292,960 
142,000 
534,654 
220,590 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
75,549 
Obligations under finance leases and hire purchase contracts
- 
5,991 
- 
81,540 
9
Average number of employees
During the period the average number of employees was 4 (2022: 4).
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