3 August 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7402562022-08-032023-08-31SC7402562023-08-31SC740256core:WithinOneYear2023-08-31SC740256bus:RegisteredOffice2022-08-032023-08-31SC740256bus:Director12022-08-032023-08-31SC74025612022-08-032023-08-31SC740256countries:Scotland2022-08-032023-08-31SC740256bus:AuditExemptWithAccountantsReport2022-08-032023-08-31SC740256bus:PrivateLimitedCompanyLtd2022-08-032023-08-31SC740256bus:Micro-entities2022-08-032023-08-31SC740256bus:FullAccounts2022-08-032023-08-31
Company registration number:
SC740256
M White Roofing & Building Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2023
M White Roofing & Building Ltd
Statement of Financial Position
31 August 2023
31 Aug 2023
£
Fixed assets
750
 
 
Current assets
1,647
 
Creditors: amounts falling due within one year
(8,468
)
Net current liabilities
(6,821
)
Total assets less current liabilities
(6,071
)
Accruals and deferred income
(480
)
Net liabilities
(6,551
)
 
Capital and reserves
(6,551
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Wellington Square
,
Ayr
,
Ayrshire
,
KA7 1EZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

During the period £13,350 was advanced to the director and £20,950 was repaid by the director. At the balance sheet date the company owed £7,600 to the director.
For the period ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
18 April 2024
, and are signed on behalf of the board by:
M White
Director
Company registration number:
SC740256