Permatop Roofing Company Limited Accounts

PERMATOP ROOFING COMPANY LIMITED - Company Information






	Permatop Roofing Company Limited

	Company No. SC415460
	Unaudited Accounts
	31 January 2021

The Directors present their report and accounts for the year ended 31 January 2021.

Principal activities

The principal activity of the company during the year under review was the provision of commercial roofing services.





Directors

The Directors who served during the year were as follows:

A.M. Cox
J. McVeagh






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. McVeagh
Director
20 October 2021

at	31 January 2021
Company No.		SC415460	2021	2020
			£	£



Fixed assets			34,512	15,550

Current assets			344,309	519,736

Creditors: Amounts falling due within one year			(99,968)	(112,416)
Net current assets			244,341	407,320
Total assets less current liabilities			278,853	422,870


Accruals and deferred income			(2,800)	(2,100)
			276,053	420,770


Capital and reserves			276,053	420,770

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

3	Charges on assets, contingent liabilities and other financial commitments
















	Pension commitments
		2021	2020
		£	£

	Unpaid contributions due to the fund are included in other creditors and amounted to:	-	1,209

General information

Its registered number is:

SC415460

Its registered office is:

9 Mollins Court

Cumbernauld

G68 9HP

For the year ended 31 January 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 October 2021 and signed on its behalf by:

J. McVeagh - Director