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REGISTERED NUMBER: SC433907 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ATT BUILDING AND ROOFING SERVICES LTD

ATT BUILDING AND ROOFING SERVICES LTD (REGISTERED NUMBER: SC433907)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


ATT BUILDING AND ROOFING SERVICES LTD (REGISTERED NUMBER: SC433907)

ABRIDGED BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,951 5,268

CURRENT ASSETS
Debtors - 10,976
Cash at bank 60,920 41,336
60,920 52,312
CREDITORS
Amounts falling due within one year 16,595 16,934
NET CURRENT ASSETS 44,325 35,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,276

40,646

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 48,270 40,640
SHAREHOLDERS' FUNDS 48,276 40,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ATT BUILDING AND ROOFING SERVICES LTD (REGISTERED NUMBER: SC433907)

ABRIDGED BALANCE SHEET - continued
31 October 2023



The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





S C Kelly - Director


ATT BUILDING AND ROOFING SERVICES LTD (REGISTERED NUMBER: SC433907)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Att Building And Roofing Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC433907

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 21,600
DEPRECIATION
At 1 November 2022 16,332
Charge for year 1,317
At 31 October 2023 17,649
NET BOOK VALUE
At 31 October 2023 3,951
At 31 October 2022 5,268

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party by virtue of shares held is Mr S Kelly.