13 April 2022 false No description of principal activity Taxfiler 2023.15 SC729579business:PrivateLimitedCompanyLtd2022-04-132023-04-30 SC7295792022-04-12 SC7295792022-04-132023-04-30 SC729579business:AuditExemptWithAccountantsReport2022-04-132023-04-30 SC729579business:FilletedAccounts2022-04-132023-04-30 SC7295792023-04-30 SC729579business:Director12022-04-132023-04-30 SC729579business:RegisteredOffice2022-04-132023-04-30 SC729579core:WithinOneYear2023-04-30 SC729579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC729579core:PreviouslyStatedAmount2023-04-30 SC729579business:SmallEntities2022-04-132023-04-30 SC729579countries:Scotland2022-04-132023-04-30 SC729579core:MotorVehicles2022-04-132023-04-30 SC729579core:MotorVehicles2022-04-12 SC729579core:MotorVehicles2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC729579 (Scotland)
H. Anderson Roofing Ltd Unaudited accounts for the period from 13 April 2022 to 30 April 2023
H. Anderson Roofing Ltd Unaudited accounts Contents
Page
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H. Anderson Roofing Ltd Company Information for the period from 13 April 2022 to 30 April 2023
Director
Hamish Anderson
Company Number
SC729579 (Scotland)
Registered Office
49 Craigend Road Stirling FK7 9JA Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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H. Anderson Roofing Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,750 
Current assets
Cash at bank and in hand
33,716 
Creditors: amounts falling due within one year
(16,877)
Net current assets
16,839 
Net assets
26,589 
Capital and reserves
Profit and loss account
26,589 
Shareholders' funds
26,589 
For the period ending 30 April 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 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 and authorised for issue on 2 April 2024 and were signed on its behalf by
Hamish Anderson Director Company Registration No. SC729579
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H. Anderson Roofing Ltd Notes to the Accounts for the period from 13 April 2022 to 30 April 2023
1
Statutory information
H. Anderson Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC729579. The registered office is 49 Craigend Road, Stirling, FK7 9JA, Scotland.
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 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 April 2022
12,000 
At 30 April 2023
12,000 
Depreciation
At 13 April 2022
2,250 
At 30 April 2023
2,250 
Net book value
At 30 April 2023
9,750 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,086 
Obligations under finance leases and hire purchase contracts
10,053 
Taxes and social security
3,950 
Other creditors
349 
Loans from directors
1,439 
16,877 
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H. Anderson Roofing Ltd Notes to the Accounts for the period from 13 April 2022 to 30 April 2023
6
Average number of employees
During the period the average number of employees was 1.
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