Company Registration No. 13092979 (England and Wales)
Leeds and District Roofing Ltd
Unaudited accounts
for the period from 1 January 2023 to 30 December 2023
Leeds and District Roofing Ltd
Unaudited accounts
Contents
Leeds and District Roofing Ltd
Company Information
for the period from 1 January 2023 to 30 December 2023
Company Number
13092979 (England and Wales)
Registered Office
55 Manston Gardens
Leeds
West Yorkshire
LS15 8HA
England
Leeds and District Roofing Ltd
Statement of financial position
as at 30 December 2023
Intangible assets
12,000
13,000
Tangible assets
120,686
62,425
Cash at bank and in hand
3,796
3,936
Creditors: amounts falling due within one year
(245,987)
(75,568)
Net current liabilities
(169,736)
(25,062)
Total assets less current liabilities
(37,050)
50,363
Provisions for liabilities
Net (liabilities)/assets
(59,980)
50,363
Called up share capital
2
2
Profit and loss account
(59,982)
50,361
Shareholders' funds
(59,980)
50,363
For the period ending 30 December 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 13 June 2025 and were signed on its behalf by
B J Farquharson
Director
Company Registration No. 13092979
Leeds and District Roofing Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
Leeds and District Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13092979. The registered office is 55 Manston Gardens, Leeds, West Yorkshire, LS15 8HA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.3% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 December 2023
15,000
Charge for the period
1,000
At 30 December 2023
12,000
At 31 December 2022
13,000
Leeds and District Roofing Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
16,380
74,868
-
91,248
Additions
14,584
160,362
587
175,533
Disposals
-
(104,776)
-
(104,776)
At 30 December 2023
30,964
130,454
587
162,005
At 1 January 2023
4,545
24,278
-
28,823
Charge for the period
3,963
32,615
196
36,774
On disposals
-
(24,278)
-
(24,278)
At 30 December 2023
8,508
32,615
196
41,319
At 30 December 2023
22,456
97,839
391
120,686
At 31 December 2022
11,835
50,590
-
62,425
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
104,388
-
Loans from directors
4,981
51,564
8
Deferred taxation
2023
2022
Accelerated capital allowances
22,930
-
Charged to the profit and loss account
22,930
-
Provision at end of period
22,930
-
Leeds and District Roofing Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the period the average number of employees was 9 (2022: 13).