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REGISTERED NUMBER: SC652575 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

JACOBITE ROOFING LIMITED

JACOBITE ROOFING LIMITED (REGISTERED NUMBER: SC652575)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 2


JACOBITE ROOFING LIMITED (REGISTERED NUMBER: SC652575)

INCOME STATEMENT
FOR THE YEAR ENDED 31 JANUARY 2024

2024 2023
£    £   

TURNOVER 60,032 84,450

Other income - 5

Cost of raw materials and consumables (26,952 ) (25,387 )

Staff costs (25,574 ) (20,880 )

Depreciation and other amounts written off assets (1,712 ) (2,254 )

Other charges (6,886 ) (28,793 )

Taxation (93 ) (460 )

(LOSS)/PROFIT (1,185 ) 6,681

JACOBITE ROOFING LIMITED (REGISTERED NUMBER: SC652575)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 5,134 6,763

CURRENT ASSETS 9,960 8,567

CREDITORS
Amounts falling due within one year (15,331 ) (10,382 )
NET CURRENT LIABILITIES (5,371 ) (1,815 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(237

)

4,948

CAPITAL AND RESERVES (237 ) 4,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jacobite Roofing Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC652575

Registered office: 3a Tannery Street
Banff
Aberdeenshire
AB45 1ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JACOBITE ROOFING LIMITED (REGISTERED NUMBER: SC652575)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





R Hay - Director