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B. DANCY ROOFING COMPANY LIMITED

Registered Number
04752243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

B. DANCY ROOFING COMPANY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

B Dancy

Registered Address

3 Ferry Road
Shoreham-By-Sea
BN43 5RA

Registered Number

04752243 (England and Wales)
B. DANCY ROOFING COMPANY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets42,6513,454
2,6513,454
Current assets
Debtors553,20220,928
Cash at bank and on hand239,318208,502
292,520229,430
Creditors amounts falling due within one year6(60,731)(29,913)
Net current assets (liabilities)231,789199,517
Total assets less current liabilities234,440202,971
Net assets234,440202,971
Capital and reserves
Called up share capital22
Profit and loss account234,438202,969
Shareholders' funds234,440202,971
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
B Dancy
Director
Registered Company No. 04752243
B. DANCY ROOFING COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year21
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 2329,84729,847
At 31 May 2429,84729,847
Amortisation and impairment
At 01 June 2329,84729,847
At 31 May 2429,84729,847
Net book value
At 31 May 24--
At 31 May 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 2351513,3007,31221,127
At 31 May 2451513,3007,31221,127
Depreciation and impairment
At 01 June 2351211,0696,09217,673
Charge for year1558244803
At 31 May 2451311,6276,33618,476
Net book value
At 31 May 2421,6739762,651
At 31 May 2332,2311,2203,454
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,756-
Taxation and social security51,71028,734
Other creditors1,2651,179
Total60,73129,913