SDL ROOFING & SCAFFOLDING LIMITED

Company Registration Number:
06749849 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SDL ROOFING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,516 29,655
Total fixed assets: 15,516 29,655
Current assets
Stocks: 58,219 111,644
Debtors:   101,564 87,935
Cash at bank and in hand: 3,972 615
Total current assets: 163,755 200,194
Creditors: amounts falling due within one year:   (88,060) (130,505)
Net current assets (liabilities): 75,695 69,689
Total assets less current liabilities: 91,211 99,344
Creditors: amounts falling due after more than one year:   (29,258) (36,471)
Provision for liabilities: (3,414) (5,635)
Total net assets (liabilities): 58,539 57,238
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 57,539 56,238
Shareholders funds: 58,539 57,238

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Mr S Degenhart
Status: Director

The notes form part of these financial statements

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Plant and Machinery 25% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SDL ROOFING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 133,278
Additions 1,658
At 31 January 2024 134,936
Depreciation
At 01 February 2023 103,623
Charge for year 15,797
At 31 January 2024 119,420
Net book value
At 31 January 2024 15,516
At 31 January 2023 29,655