PROFESSIONAL ROOFING LIMITED

PROFESSIONAL ROOFING LIMITED

PROFESSIONAL ROOFING LIMITED - Company Information

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PROFESSIONAL ROOFING LIMITED

Company Registration Number:
SC412764 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROFESSIONAL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PROFESSIONAL ROOFING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 31,111 41,481
Total fixed assets: 31,111 41,481
Current assets
Debtors: 4 27,442 25,931
Cash at bank and in hand: 2,237 1,117
Total current assets: 29,679 27,048
Creditors: amounts falling due within one year: 5 (30,256) (18,655)
Net current assets (liabilities): (577) 8,393
Total assets less current liabilities: 30,534 49,874
Creditors: amounts falling due after more than one year: 6 (24,576) (30,333)
Provision for liabilities: (5,911) (7,881)
Total net assets (liabilities): 47 11,660
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (53) 11,560
Shareholders funds: 47 11,660

The notes form part of these financial statements

PROFESSIONAL ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2023
and signed on behalf of the board by:

Name: E SYKES
Status: Director

The notes form part of these financial statements

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable ,excluding discounts , rebates , value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : Plant & machinery etc -25% on reducing balance

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 62,749
At 31 March 2023 62,749
Depreciation
At 01 April 2022 21,268
Charge for year 10,370
At 31 March 2023 31,638
Net book value
At 31 March 2023 31,111
At 31 March 2022 41,481

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

The amount due of £30256 is made up as follows : Taxation & social security £28456 Other creditors £1800

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

The amount due of £24576 is in respect of bank loans