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Company Registration No. 08906117 (England and Wales)
Everdry Roofing Services Ltd Unaudited accounts for the year ended 29 February 2024
Everdry Roofing Services Ltd Unaudited accounts Contents
Page
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Everdry Roofing Services Ltd Company Information for the year ended 29 February 2024
Director
Kevin Steven McCarthy
Company Number
08906117 (England and Wales)
Registered Office
256 WEST END ROAD WEST END SOUTHAMPTON HAMPSHIRE SO18 3BX ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Everdry Roofing Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,802 
9,010 
Current assets
Inventories
4,250 
50,000 
Debtors
24,795 
66,981 
Cash at bank and in hand
6,289 
(46,468)
35,334 
70,513 
Creditors: amounts falling due within one year
(36,789)
(78,071)
Net current liabilities
(1,455)
(7,558)
Net assets
9,347 
1,452 
Capital and reserves
Called up share capital
1,010 
1,010 
Profit and loss account
8,337 
442 
Shareholders' funds
9,347 
1,452 
For the 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. 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 14 October 2024 and were signed on its behalf by
Kevin Steven McCarthy Director Company Registration No. 08906117
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Everdry Roofing Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Everdry Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08906117. The registered office is 256 WEST END ROAD, WEST END, SOUTHAMPTON, HAMPSHIRE, SO18 3BX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
40,000 
At 29 February 2024
40,000 
Amortisation
At 1 March 2023
40,000 
At 29 February 2024
40,000 
Net book value
At 29 February 2024
- 
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Everdry Roofing Services Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
16,162 
27,215 
1,224 
9,808 
54,409 
Additions
- 
9,451 
- 
408 
9,859 
At 29 February 2024
16,162 
36,666 
1,224 
10,216 
64,268 
Depreciation
At 1 March 2023
12,376 
23,322 
1,224 
8,477 
45,399 
Charge for the year
2,164 
4,938 
- 
965 
8,067 
At 29 February 2024
14,540 
28,260 
1,224 
9,442 
53,466 
Net book value
At 29 February 2024
1,622 
8,406 
- 
774 
10,802 
At 28 February 2023
3,786 
3,893 
- 
1,331 
9,010 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,795 
66,981 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
53,707 
61,345 
VAT
(18,598)
4,888 
Obligations under finance leases and hire purchase contracts
4,243 
2,364 
Trade creditors
44,431 
61,214 
Taxes and social security
54,994 
19,061 
Loans from directors
(101,988)
(70,801)
36,789 
78,071 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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