Unaudited Financial Statements for the Year ended 31 March 2023
MAXWELLTOWN ROOFING SERVICES LIMITEDCompany Information for the year from 1 April 2022 to 31 March 2023
Directors
BARTSCH, Gary John Thompson
HAINING, Keith James
SCOTT, Andrew William
Registered Address
51 Rae Street
Dumfries
DG1 1JD
Registered Number
SC283991 (Scotland)
MAXWELLTOWN ROOFING SERVICES LIMITEDStatement of Financial Position 31 March 2023
2023 £
2022 £
Fixed Assets
42,464
15,638
Current Assets
163,626
169,024
Creditors amounts falling due within one year
(113,135)
(143,090)
Net current assets (liabilities)
50,491
25,934
Total assets less current liabilities
92,955
41,572
Accruals and deferred income
(2,432)
(2,141)
Net assets (liabilities)
90,523
39,431
Capital and reserves
90,523
39,431
The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 10).
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
HAINING, Keith James Director Registered Company No. SC283991
