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REGISTERED NUMBER: SC463778 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

UK Roofing Services (Scotland) Limited

UK Roofing Services (Scotland) Limited (Registered number: SC463778)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Balance Sheet 1


UK Roofing Services (Scotland) Limited (Registered number: SC463778)

Balance Sheet
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 14,021 742

CURRENT ASSETS 25,971 28,798

CREDITORS
Amounts falling due within one year (6,967 ) (10,198 )
NET CURRENT ASSETS 19,004 18,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,025

19,342

CREDITORS
Amounts falling due after more than one
year

29,175

19,247
NET ASSETS 3,850 95

CAPITAL AND RESERVES 3,850 95

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Roofing Services (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC463778

Registered office: 505 Great Western Road
GLASGOW
G12 8HN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed G Hill (director and shareholder) a sum totalling £19207 (2019 -
£19,247)
This loan is interest free and repayable on demand.



UK Roofing Services (Scotland) Limited (Registered number: SC463778)

Balance Sheet - continued
30 November 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





G Hill - Director