SCRAPPYDIO ROOFING LIMITED

Company Registration Number:
11737180 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SCRAPPYDIO ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SCRAPPYDIO ROOFING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Deyan Hristov Todorov
Registered office: 34
Field Road
Farnborough
England
GU14 9DJ
Company Registration Number: 11737180 (England and Wales)

SCRAPPYDIO ROOFING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was roofing, removals and cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Deyan Hristov Todorov

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Deyan Hristov Todorov
Status: Director

SCRAPPYDIO ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 31,896 37,710
Cost of sales ( 8,295 ) ( 13,332 )
Gross Profit or (Loss) 23,601 24,378
Administrative Expenses ( 19,356 ) ( 17,878 )
Operating Profit or (Loss) 4,245 6,500
Profit or (Loss) Before Tax 4,245 6,500
Tax on Profit ( 806 ) ( 1,235 )
Profit or (Loss) for Period 3,439 5,265

The notes form part of these financial statements

SCRAPPYDIO ROOFING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 30,841 27,831
Total current assets: 30,841 27,831
Creditors: amounts falling due within one year: 5 ( 916 ) ( 1,345 )
Net current assets (liabilities): 29,925 26,486
Total assets less current liabilities: 29,925 26,486
Total net assets (liabilities): 29,925 26,486

The notes form part of these financial statements

SCRAPPYDIO ROOFING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,825 26,386
Shareholders funds: 29,925 26,486

For the year ending 31 December 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Deyan Hristov Todorov
Status: Director

The notes form part of these financial statements

SCRAPPYDIO ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

SCRAPPYDIO ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SCRAPPYDIO ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SCRAPPYDIO ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,000 12,000

SCRAPPYDIO ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 916 1,345
Total 916 1,345