1 July 2022 false Taxfiler 2023.14 SC050969business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC0509692022-06-30 SC0509692022-07-012023-06-30 SC050969business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC050969business:FilletedAccounts2022-07-012023-06-30 SC0509692023-06-30 SC050969business:Director12022-07-012023-06-30 SC050969business:Director22022-07-012023-06-30 SC050969business:Director32022-07-012023-06-30 SC050969business:CompanySecretary12022-07-012023-06-30 SC050969business:RegisteredOffice2022-07-012023-06-30 SC0509692022-06-30 SC050969core:WithinOneYear2023-06-30 SC050969core:WithinOneYear2022-06-30 SC050969core:AfterOneYear2023-06-30 SC050969core:AfterOneYear2022-06-30 SC050969core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC050969core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC050969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC050969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC050969core:PreviouslyStatedAmount2023-06-30 SC050969core:PreviouslyStatedAmount2022-06-30 SC050969business:SmallEntities2022-07-012023-06-30 SC050969countries:Scotland2022-07-012023-06-30 SC050969core:PlantMachinery2022-07-012023-06-30 SC050969core:MotorVehicles2022-07-012023-06-30 SC050969core:FurnitureFittings2022-07-012023-06-30 SC050969core:PlantMachinery2022-06-30 SC050969core:MotorVehicles2022-06-30 SC050969core:FurnitureFittings2022-06-30 SC050969core:PlantMachinery2023-06-30 SC050969core:MotorVehicles2023-06-30 SC050969core:FurnitureFittings2023-06-30 SC0509692021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC050969 (Scotland)
GEORGE BROLLY & CO. (ROOFING) LIMITED Unaudited accounts for the year ended 30 June 2023
GEORGE BROLLY & CO. (ROOFING) LIMITED Unaudited accounts Contents
Page
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GEORGE BROLLY & CO. (ROOFING) LIMITED Company Information for the year ended 30 June 2023
Directors
DEBBIE OMAND GEORGE BROLLY JUNIOR GEORGE BROLLY SENIOR
Secretary
DEBBIE OMAND
Company Number
SC050969 (Scotland)
Registered Office
9 PEEL LANE PATRICK GLASGOW G11 5LL
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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GEORGE BROLLY & CO. (ROOFING) LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,290 
34,433 
Current assets
Inventories
129,892 
206,438 
Debtors
91,853 
72,028 
Cash at bank and in hand
73,521 
75,834 
295,266 
354,300 
Creditors: amounts falling due within one year
(316,083)
(361,860)
Net current liabilities
(20,817)
(7,560)
Total assets less current liabilities
12,473 
26,873 
Creditors: amounts falling due after more than one year
(24,717)
(42,924)
Net liabilities
(12,244)
(16,051)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(13,244)
(17,051)
Shareholders' funds
(12,244)
(16,051)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
GEORGE BROLLY JUNIOR Director Company Registration No. SC050969
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GEORGE BROLLY & CO. (ROOFING) LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GEORGE BROLLY & CO. (ROOFING) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC050969. The registered office is 9 PEEL LANE, PATRICK, GLASGOW, G11 5LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
36,597 
102,448 
22,930 
161,975 
Additions
1,750 
7,500 
74 
9,324 
At 30 June 2023
38,347 
109,948 
23,004 
171,299 
Depreciation
At 1 July 2022
34,677 
70,905 
21,960 
127,542 
Charge for the year
551 
9,759 
157 
10,467 
At 30 June 2023
35,228 
80,664 
22,117 
138,009 
Net book value
At 30 June 2023
3,119 
29,284 
887 
33,290 
At 30 June 2022
1,920 
31,543 
970 
34,433 
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GEORGE BROLLY & CO. (ROOFING) LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,806 
11,590 
Amounts due from group undertakings etc.
- 
2,605 
Accrued income and prepayments
6,250 
4,312 
Other debtors
51,797 
53,521 
91,853 
72,028 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,500 
9,655 
VAT
40,045 
28,161 
Obligations under finance leases and hire purchase contracts
8,526 
8,526 
Trade creditors
207,450 
186,858 
Amounts owed to group undertakings and other participating interests
553 
- 
Taxes and social security
8,757 
8,411 
Other creditors
1,268 
2,699 
Loans from directors
25,866 
31,187 
Accruals
14,118 
86,363 
316,083 
361,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,412 
30,093 
Obligations under finance leases and hire purchase contracts
4,305 
12,831 
24,717 
42,924 
8
Controlling party
The company is a 100% subsidiary of George Brolly Properties Limited. The directors are common to both companies. No single shareholder has ultimate control of the holding company.
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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