Scott McGowan Roofing Limited 11339507 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is roofing Digita Accounts Production Advanced 6.30.9574.0 true 11339507 2021-04-01 2022-03-31 11339507 2022-03-31 11339507 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11339507 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11339507 bus:Micro-entities 2021-04-01 2022-03-31 11339507 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11339507 bus:FullAccounts 2021-04-01 2022-03-31 11339507 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11339507 bus:RegisteredOffice 2021-04-01 2022-03-31 11339507 bus:Director3 2021-04-01 2022-03-31 11339507 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11339507 countries:England 2021-04-01 2022-03-31 11339507 2020-06-01 2021-03-31 11339507 2021-03-31 11339507 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11339507 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11339507

Scott McGowan Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Scott McGowan Roofing Limited

(Registration number: 11339507)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,515

2,020

Current assets

35,821

11,753

Creditors: Amounts falling due within one year

(34,616)

(47,217)

Net current assets/(liabilities)

1,205

(35,464)

Total assets less current liabilities

2,720

(33,444)

Creditors: Amounts falling due after more than one year

(7,500)

-

Accruals and deferred income

(1,091)

(870)

 

(5,871)

(34,314)

Capital and reserves

(5,871)

(34,314)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 19 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scott McGowan Roofing Limited

(Registration number: 11339507)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

.........................................
Mr Scott Paul McGowan
Director