PENTLAND ROOFING LIMITED SC517678 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is that of the provision of Roofing and Building services Digita Accounts Production Advanced 6.30.9574.0 true true SC517678 2021-11-01 2022-10-31 SC517678 2022-10-31 SC517678 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC517678 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 SC517678 bus:Micro-entities 2021-11-01 2022-10-31 SC517678 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 SC517678 bus:FullAccounts 2021-11-01 2022-10-31 SC517678 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 SC517678 bus:RegisteredOffice 2021-11-01 2022-10-31 SC517678 bus:Director1 2021-11-01 2022-10-31 SC517678 bus:Director2 2021-11-01 2022-10-31 SC517678 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC517678 countries:Scotland 2021-11-01 2022-10-31 SC517678 2020-11-01 2021-10-31 SC517678 2021-10-31 SC517678 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 SC517678 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: SC517678

PENTLAND ROOFING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

PENTLAND ROOFING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PENTLAND ROOFING LIMITED

Company Information

Directors

ROSS STRANG

DEAN STRANG

Registered office

482 Lanark Road West
Balerno
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

 

PENTLAND ROOFING LIMITED

(Registration number: SC517678)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

69,791

60,301

Current assets

66,710

76,178

Creditors: Amounts falling due within one year

(101,943)

(95,344)

Net current liabilities

(35,233)

(19,166)

Total assets less current liabilities

34,558

41,135

Creditors: Amounts falling due after more than one year

(15,500)

(21,500)

Accruals and deferred income

(3,300)

(1,450)

 

15,758

18,185

Capital and reserves

15,758

18,185

1

General information

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

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the Board on 12 September 2023.

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).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 4).

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

Directors' responsibilities:

 

PENTLAND ROOFING LIMITED

(Registration number: SC517678)
Balance Sheet as at 31 October 2022

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.

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 12 September 2023 and signed on its behalf by:
 

.........................................
ROSS STRANG
Director