Registered Number SC567624

JGILLHANEY ROOFING & CLADDING LIMITED

Micro-entity Accounts

31 May 2023

JGILLHANEY ROOFING & CLADDING LIMITED Registered Number SC567624

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
29,823
35,059
Current Assets
122,315
86,812
Creditors: amounts falling due within one year
(48,155)
(15,118)
Net current assets (liabilities)
74,160
71,694
Total assets less current liabilities
103,983
106,753
Creditors: amounts falling due after more than one year
(25,522)
(30,284)
Total net assets (liabilities)
78,461
76,469
Capital and reserves
78,461
76,469
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 September 2023

And signed on their behalf by:
JAMES GILLHANEY, Director

JGILLHANEY ROOFING & CLADDING LIMITED Registered Number SC567624

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1