S & P Roofing Limited 08902146 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 08902146 2023-03-01 2024-02-29 08902146 2024-02-29 08902146 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08902146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08902146 bus:Micro-entities 2023-03-01 2024-02-29 08902146 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08902146 bus:FilletedAccounts 2023-03-01 2024-02-29 08902146 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08902146 bus:RegisteredOffice 2023-03-01 2024-02-29 08902146 bus:Director1 2023-03-01 2024-02-29 08902146 bus:Director2 2023-03-01 2024-02-29 08902146 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08902146 countries:AllCountries 2023-03-01 2024-02-29 08902146 2022-03-01 2023-02-28 08902146 2023-02-28 08902146 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08902146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08902146

S & P Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

S & P Roofing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S & P Roofing Limited

Company Information

Directors

Mr Michael John Sewell

Mr Jamie Patton

Registered office

10 Park Avenue
Grimethorpe
Barnsley
South Yorkshire
S72 7HA

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S & P Roofing Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael John Sewell

Mr Jamie Patton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Michael John Sewell
Director

 

S & P Roofing Limited

(Registration number: 08902146)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,400

3,250

Current assets

35,287

57,483

Creditors: Amounts falling due within one year

(24,176)

(36,873)

Net current assets

11,111

20,610

Total assets less current liabilities

13,511

23,860

Creditors: Amounts falling due after more than one year

(4,123)

(5,400)

Accruals and deferred income

(995)

(1,391)

 

8,393

17,069

Capital and reserves

8,393

17,069

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Park Avenue
Grimethorpe
Barnsley
South Yorkshire
S72 7HA

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

S & P Roofing Limited

(Registration number: 08902146)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Michael John Sewell
Director