Company Registration No. SC729579 (Scotland)
H. Anderson Roofing Ltd
Unaudited accounts
for the period from 13 April 2022 to 30 April 2023
H. Anderson Roofing Ltd
Unaudited accounts
Contents
H. Anderson Roofing Ltd
Company Information
for the period from 13 April 2022 to 30 April 2023
Company Number
SC729579 (Scotland)
Registered Office
49 Craigend Road
Stirling
FK7 9JA
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
H. Anderson Roofing Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
33,716
Creditors: amounts falling due within one year
(16,877)
Profit and loss account
26,589
Shareholders' funds
26,589
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Hamish Anderson
Director
Company Registration No. SC729579
H. Anderson Roofing Ltd
Notes to the Accounts
for the period from 13 April 2022 to 30 April 2023
H. Anderson Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC729579. The registered office is 49 Craigend Road, Stirling, FK7 9JA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
10,053
Taxes and social security
3,950
Loans from directors
1,439
H. Anderson Roofing Ltd
Notes to the Accounts
for the period from 13 April 2022 to 30 April 2023
6
Average number of employees
During the period the average number of employees was 1.