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
Surseal Flat Roofing Ltd
Company Information
for the year ended 31 October 2023
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
Surseal Flat Roofing Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
36,225
25,283
Cash at bank and in hand
20,107
7,176
Creditors: amounts falling due within one year
(134,904)
(81,568)
Net current assets
45,412
83,614
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
Surseal Flat Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
10,154
25,598
473
36,225
At 31 October 2022
-
24,292
991
25,283
Surseal Flat Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
136,122
107,562
Other debtors
21,692
48,168
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,839
48,572
Taxes and social security
97,270
30,087
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).