Permatop Roofing Company Limited Accounts

PERMATOP ROOFING COMPANY LIMITED - Company Information






	Permatop Roofing Company Limited

	Company No. SC415460
	Unaudited Accounts
	31 January 2023

at	31 January 2023
Company No.		SC415460	2023	2022
			£	£



Fixed assets			23,412	42,465

Current assets			508,216	448,150

Creditors: Amounts falling due within one year			(117,205)	(125,145)
Net current assets			391,011	323,005
Total assets less current liabilities			414,423	365,470


Accruals and deferred income			(2,800)	(2,800)
			411,623	362,670


Capital and reserves			411,623	362,670

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
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Its registered number is:

SC415460

Its registered office is:

9 Mollins Court

Cumbernauld

G68 9HP

For the year ended 31 January 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 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 27 June 2023 and signed on its behalf by:

J. McVeagh - Director