1 July 2022 false No description of principal activity Taxfiler 2024.1 SC634590business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6345902022-06-30 SC6345902022-07-012023-06-30 SC634590business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 SC634590business:FilletedAccounts2022-07-012023-06-30 SC6345902023-06-30 SC634590business:Director12022-07-012023-06-30 SC634590business:RegisteredOffice2022-07-012023-06-30 SC6345902022-06-30 SC634590core:WithinOneYear2023-06-30 SC634590core:WithinOneYear2022-06-30 SC634590core:AfterOneYear2023-06-30 SC634590core:AfterOneYear2022-06-30 SC634590countries:Scotland2022-07-012023-06-30 SC6345902021-07-012022-06-30 SC634590business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC634590 (Scotland)
Aberdeen North East Roofing and Slating Services External Property Maintenance Limited Unaudited accounts for the year ended 30 June 2023
Aberdeen North East Roofing and Slating Services External Property Maintenance Limited Annual report and unaudited accounts for the year ended 30 June 2023
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Aberdeen North East Roofing and Slating Services External Property Maintenance Limited Company Information for the year ended 30 June 2023
Director
Iain McKay
Company Number
SC634590 (Scotland)
Registered Office
252 UNION STREET ABERDEEN AB10 1TN UNITED KINGDOM
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Aberdeen North East Roofing and Slating Services External Property Maintenance Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,726 
6,942 
Current assets
23,787 
41,642 
Creditors: amounts falling due within one year
(36,720)
(27,881)
Net current (liabilities)/assets
(12,933)
13,761 
Total assets less current liabilities
(10,207)
20,703 
Creditors: amounts falling due after more than one year
10,625 
(9,400)
Net assets
418 
11,303 
Capital and reserves
418 
11,303 
NOTES TO THE ACCOUNTS
1 Statutory information
Aberdeen North East Roofing and Slating Services External Property Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC634590. The registered office is 252 UNION STREET, ABERDEEN, AB10 1TN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2024
Iain McKay Director Company Registration No. SC634590
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