Registered Number SC232498

STRATHMORE ROOFING LIMITED

Micro-entity Accounts

5 April 2023

STRATHMORE ROOFING LIMITED Registered Number SC232498

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Fixed Assets
188,523
105,442
Current Assets
117,403
71,151
Creditors: amounts falling due within one year
(172,897)
(89,420)
Net current assets (liabilities)
(55,494)
(18,269)
Total assets less current liabilities
133,029
87,173
Total net assets (liabilities)
133,029
87,173
Capital and reserves
133,029
87,173
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 July 2023

And signed on their behalf by:
Stephen A Murray, Director

STRATHMORE ROOFING LIMITED Registered Number SC232498

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023 2022
Average number of employees during the period 10 9