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REGISTERED NUMBER: SC658014 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Calmar Roofing Limited

Calmar Roofing Limited (Registered number: SC658014)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Calmar Roofing Limited (Registered number: SC658014)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 8,147 10,862

CURRENT ASSETS 39,729 30,454

CREDITORS
Amounts falling due within one year (8,444 ) (12,864 )
NET CURRENT ASSETS 31,285 17,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,432

28,452

CREDITORS
Amounts falling due after more than one
year

7,500

10,500
NET ASSETS 31,932 17,952

CAPITAL AND RESERVES 31,932 17,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Calmar Roofing 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: SC658014

Registered office: 30 East Main Street
Darvel
Ayrhsire
KA17 OHP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
C McCluskey
Balance outstanding at start of year (6,794 ) (6,431 )
Amounts advanced 5,603 -
Amounts repaid (2,304 ) (363 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,495 ) (6,794 )

Calmar Roofing Limited (Registered number: SC658014)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M J Rankin
Balance outstanding at start of year (4,118 ) (5,093 )
Amounts advanced 2,925 975
Amounts repaid (2,304 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,497 ) (4,118 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:




C McCluskey - Director



M J Rankin - Director