Company Registration No. 14437646 (England and Wales)
Spartacus Roofing Ltd
Unaudited accounts
for the year ended 31 October 2024
Spartacus Roofing Ltd
Unaudited accounts
Contents
Spartacus Roofing Ltd
Company Information
for the year ended 31 October 2024
Directors
Leon Brown
Lee Hogarth
Company Number
14437646 (England and Wales)
Registered Office
32 West End
Stockton
TS21 2BT
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Spartacus Roofing Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
18,556
14,025
Cash at bank and in hand
19,254
19,467
Creditors: amounts falling due within one year
(169,815)
(108,926)
Net current liabilities
(3,787)
(6,862)
Called up share capital
2
2
Profit and loss account
14,767
7,161
Shareholders' funds
14,769
7,163
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Leon Brown
Director
Company Registration No. 14437646
Spartacus Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2024
Spartacus Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14437646. The registered office is 32 West End, Stockton, TS21 2BT, 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 year, 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
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
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 November 2023
6,000
8,100
1,000
3,000
18,100
Additions
-
16,365
-
478
16,843
Disposals
-
(8,100)
-
-
(8,100)
At 31 October 2024
6,000
16,365
1,000
3,478
26,843
At 1 November 2023
900
2,025
150
1,000
4,075
Charge for the year
765
4,091
122
1,259
6,237
On disposals
-
(2,025)
-
-
(2,025)
At 31 October 2024
1,665
4,091
272
2,259
8,287
At 31 October 2024
4,335
12,274
728
1,219
18,556
At 31 October 2023
5,100
6,075
850
2,000
14,025
Spartacus Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due after more than one year
Accrued income and prepayments
143,174
58,463
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
121,290
39,779
Loans from directors
46,944
67,588
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).