DRUMMOND ROOFING CONSULTANCY LTD.

Company Registration Number:
SC583080 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DRUMMOND ROOFING CONSULTANCY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRUMMOND ROOFING CONSULTANCY LTD.

Company Information

for the Period Ended 31 December 2021




Director: Gilles Iain Drummond
SHONA DRUMMOND
Registered office: 27 Lauriston Street
Edinburgh
GB-SCT
EH3 9DQ
Company Registration Number: SC583080 (Scotland)

DRUMMOND ROOFING CONSULTANCY LTD.

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

ROOFING CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Gilles Iain Drummond
SHONA DRUMMOND

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Gilles Iain Drummond
Status: Director

Name: SHONA DRUMMOND
Status: Director

DRUMMOND ROOFING CONSULTANCY LTD.

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 150,052 91,527
Income from coronavirus (COVID-19) business support grants 1,666 -
Other Income - 7
Cost of Materials ( 9,402 ) ( 22,587 )
Staff Costs ( 30,726 ) ( 13,087 )
Depreciation and Writeoffs ( 58 ) ( 10,076 )
Other charges ( 54,987 ) ( 27,817 )
Tax on Profit ( 10,743 ) ( 3,414 )
Profit or (Loss) for Period 45,802 14,553

DRUMMOND ROOFING CONSULTANCY LTD.

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 2,971 30,893
Current assets: 58,014 35,743
Creditors: amounts falling due within one year: ( 11,727 ) ( 4,959 )
Net current assets (liabilities): 46,287 30,784
Total assets less current liabilities: 49,358 61,777
Creditors: amounts falling due after more than one year: ( 23,747 ) ( 53,565 )
Total net assets (liabilities): 25,611 8,212
Capital and reserves: 25,611 8,212

DRUMMOND ROOFING CONSULTANCY LTD.

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Gilles Iain Drummond
Status: Director

Name: SHONA DRUMMOND
Status: Director

The notes form part of these financial statements

DRUMMOND ROOFING CONSULTANCY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

DRUMMOND ROOFING CONSULTANCY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No