Registered Number SC699471

THE ROOF MAINTENANCE COMPANY (EDINBURGH) LTD

Micro-entity Accounts

31 May 2023

THE ROOF MAINTENANCE COMPANY (EDINBURGH) LTD Registered Number SC699471

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
-
Fixed Assets
8,967
6,846
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,190)
(1,858)
Net current assets (liabilities)
(3,190)
(1,858)
Total assets less current liabilities
5,778
4,988
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(910)
(495)
Total net assets (liabilities)
4,868
4,493
Capital and reserves
4,868
4,493
  • For the year ending 31 May 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 8 November 2023

And signed on their behalf by:
James McCallum, Director

THE ROOF MAINTENANCE COMPANY (EDINBURGH) LTD Registered Number SC699471

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2