Permatop Roofing Company Limited Accounts

PERMATOP ROOFING COMPANY LIMITED - Company Information






	Permatop Roofing Company Limited

	Company No. SC415460
	Unaudited Accounts
	31 January 2024

at	31 January 2024
Company No.		SC415460	2024	2023
			£	£



Fixed assets			82,530	23,412

Current assets			410,516	508,216
Prepayments and accrued income			11,885	-
Creditors: Amounts falling due within one year			(176,677)	(117,205)
Net current assets			245,724	391,011
Total assets less current liabilities			328,254	414,423


Accruals and deferred income			(2,798)	(2,800)
			325,456	411,623


Capital and reserves			325,456	411,623

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Permatop Roofing Company Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC415460

Its registered office is:

9 Mollins Court

Cumbernauld

G68 9HP

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

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 June 2024 and signed on its behalf by:

J. McVeagh - Director