1 November 2022 false No description of principal activity Taxfiler 2024.5 12259887business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122598872022-10-31 122598872022-11-012023-10-31 12259887business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12259887business:FilletedAccounts2022-11-012023-10-31 122598872023-10-31 12259887business:Director12022-11-012023-10-31 12259887business:RegisteredOffice2022-11-012023-10-31 122598872022-10-31 12259887core:WithinOneYear2023-10-31 12259887core:WithinOneYear2022-10-31 12259887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12259887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12259887core:PreviouslyStatedAmount2023-10-31 12259887core:PreviouslyStatedAmount2022-10-31 12259887business:SmallEntities2022-11-012023-10-31 12259887countries:EnglandWales2022-11-012023-10-31 12259887core:PlantMachinery2022-11-012023-10-31 12259887core:MotorVehicles2022-11-012023-10-31 12259887core:ComputerEquipment2022-11-012023-10-31 12259887core:PlantMachinery2022-10-31 12259887core:MotorVehicles2022-10-31 12259887core:ComputerEquipment2022-10-31 12259887core:PlantMachinery2023-10-31 12259887core:MotorVehicles2023-10-31 12259887core:ComputerEquipment2023-10-31 122598872021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12259887 (England and Wales)
Surseal Flat Roofing Ltd Unaudited accounts for the year ended 31 October 2023
Surseal Flat Roofing Ltd Unaudited accounts Contents
Page
- 2 -
Surseal Flat Roofing Ltd Company Information for the year ended 31 October 2023
Director
Robert Bennett
Company Number
12259887 (England and Wales)
Registered Office
72 Hawthorne Avenue Armthorpe Doncaster South Yorkshire DN3 2ET United Kingdom
Accountants
Paul Holt & Co Ltd 142 Thorne Road Edenthorpe Doncaster South Yorkshire DN3 2LU
- 3 -
Surseal Flat Roofing Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,225 
25,283 
Current assets
Debtors
160,209 
158,006 
Cash at bank and in hand
20,107 
7,176 
180,316 
165,182 
Creditors: amounts falling due within one year
(134,904)
(81,568)
Net current assets
45,412 
83,614 
Net assets
81,637 
108,897 
Capital and reserves
Profit and loss account
81,637 
108,897 
Shareholders' funds
81,637 
108,897 
For the year 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Robert Bennett Director Company Registration No. 12259887
- 4 -
Surseal Flat Roofing Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Surseal Flat Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12259887. The registered office is 72 Hawthorne Avenue, Armthorpe, Doncaster, South Yorkshire, DN3 2ET, 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 year, 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% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
38,840 
2,070 
40,910 
Additions
11,888 
13,219 
- 
25,107 
At 31 October 2023
11,888 
52,059 
2,070 
66,017 
Depreciation
At 1 November 2022
- 
14,548 
1,079 
15,627 
Charge for the year
1,734 
11,913 
518 
14,165 
At 31 October 2023
1,734 
26,461 
1,597 
29,792 
Net book value
At 31 October 2023
10,154 
25,598 
473 
36,225 
At 31 October 2022
- 
24,292 
991 
25,283 
- 5 -
Surseal Flat Roofing Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,395 
2,276 
Trade debtors
136,122 
107,562 
Other debtors
21,692 
48,168 
160,209 
158,006 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,649 
2,765 
Trade creditors
33,839 
48,572 
Taxes and social security
97,270 
30,087 
Other creditors
146 
144 
134,904 
81,568 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -