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Registered number: 13627832
Stanley Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13627832
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,400 9,600
6,400 9,600
CURRENT ASSETS
Debtors 5 11,940 6,045
Cash at bank and in hand 3,154 945
15,094 6,990
Creditors: Amounts Falling Due Within One Year 6 (13,197 ) (16,462 )
NET CURRENT ASSETS (LIABILITIES) 1,897 (9,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,297 128
NET ASSETS 8,297 128
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 8,197 28
SHAREHOLDERS' FUNDS 8,297 128
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Brayfield
Director
3rd January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stanley Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13627832 . The registered office is 129 Wharf Road, Higham Ferrers, Northamptonshire, NN10 8BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 16,000
As at 30 September 2024 16,000
Depreciation
As at 1 October 2023 6,400
Provided during the period 3,200
As at 30 September 2024 9,600
Net Book Value
As at 30 September 2024 6,400
As at 1 October 2023 9,600
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 5,280
Other debtors 11,940 765
11,940 6,045
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,370 1,063
Bank loans and overdrafts 41 -
Other creditors 1,999 3,291
Taxation and social security 8,787 12,108
13,197 16,462
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3