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Registered number: 8061621

A Mcintyre Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
A McIntyre
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8061621
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A Mcintyre Roofing Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets316,21321,618
CURRENT ASSETS
Debtors4148,748153,651
Cash at bank and in hand20,66010,403
169,408164,054
CREDITORS: Amounts falling due within one year567,73383,596
NET CURRENT ASSETS101,67580,458
TOTAL ASSETS LESS CURRENT LIABILITIES117,888102,076
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account117,788101,976
SHAREHOLDERS' FUNDS117,888102,076
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
A McIntyre
Director

A Mcintyre Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202267,1991,12768,326
At 31/03/202367,1991,12768,326
Depreciation
At 01/04/202245,5801,12846,708
For the year5,405-5,405
At 31/03/202350,9851,12852,113
Net Book Amounts
At 31/03/202316,214(1)16,213
At 31/03/202221,619(1)21,618

A Mcintyre Roofing Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-14,300
PAYE control40,96531,393
Other debtors16,16616,166
Prepayments1,9141,926
Directors current account89,70389,866
148,748153,651
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax22,72121,103
VAT8,82516,907
Bank Loan31,66741,667
Trade creditors750399
Accruals3,7703,520
67,73383,596
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100