Company Registration No. SC495161 (Scotland)
K & G Roofing Ltd
Unaudited accounts
for the year ended 31 January 2023
K & G Roofing Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
K & G Roofing Ltd
Company Information
for the year ended 31 January 2023
Company Number
SC495161 (Scotland)
Registered Office
Unit 6 - Woodhead Road
Muirhead
Glasgow
G69 9JB
Scotland
Accountants
Calculate Accounting Services
42 Philips Wynd
Hamilton
Glasgow
South Lanarkshire
ML3 8PA
K & G Roofing Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
86,548
65,792
Current assets
232,297
213,190
Creditors: amounts falling due within one year
(5,147)
(7,452)
Net current assets
227,150
205,738
Total assets less current liabilities
313,698
271,530
Accruals and deferred income
(7,277)
-
Net assets
306,421
271,530
Capital and reserves
306,421
271,530
K & G Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC495161. The registered office is Unit 6 - Woodhead Road, Muirhead, Glasgow, G69 9JB, Scotland.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
David Kenna
Director
Company Registration No. SC495161