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Company registration number: SC703205
James Wilson Roofing Limited
Unaudited filleted financial statements
31 July 2023
James Wilson Roofing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
James Wilson Roofing Limited
Directors and other information
Directors James Wilson
Amanda Allardyce
Company number SC703205
Registered office Torridon House
Torridon Lane
Rosyth
KY11 2EU
Business address 10 Holborn Place
Rosyth
KY11 2LG
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
KY11 2EU
James Wilson Roofing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of James Wilson Roofing Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Wilson Roofing Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of James Wilson Roofing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of James Wilson Roofing Limited and state those matters that we have agreed to state to the board of directors of James Wilson Roofing Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Wilson Roofing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that James Wilson Roofing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Wilson Roofing Limited. You consider that James Wilson Roofing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of James Wilson Roofing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
KY11 2EU
30 April 2024
James Wilson Roofing Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 59,358 48,849
_______ _______
Current assets 32,525 37,271
Prepayments and accrued income 2,617 1,906
_______ _______
35,142 39,177
Creditors: amounts falling due within one year ( 34,200) ( 45,325)
_______ _______
Net current assets/(liabilities) 942 ( 6,148)
_______ _______
Total assets less current liabilities 60,300 42,701
Creditors: amounts falling due after more than one year ( 5,990) -
Accruals and deferred income ( 5,701) ( 4,000)
_______ _______
Net assets 48,609 38,701
_______ _______
Capital and reserves 48,609 38,701
_______ _______
James Wilson Roofing Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Wilson ( 19,238) 5,397 ( 13,841)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Wilson - ( 19,238) ( 19,238)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
James Wilson
Director
Company registration number: SC703205
The company is a private company limited by shares, registered in Scotland.