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McDONALD ROOFING CONTRACTS LIMITED |
Registered Number:SC155361 |
For the year ended 31 August 2023
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Company Information
STEWART McDONALD
Director
SC155361
UNIT 18
BATHVILLE BUSINESS CENTRE
ARMADALE IND ESTATE
WEST LOTHIAN
EH48 2ND
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
1 of 7
4
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 August 2023.
The principal activity of the company continued to be that of ROOFING CONTRACTS
Director
The director who served the company throughout the year was as follows:
STEWART McDONALD
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
01 May 2024
2 of 7
5
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 August 2023 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
01 May 2024
3 of 7
6
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Income Statement
2023
953,437
(705,232)
Gross profit
248,205
(79,565)
Operating profit
168,640
Interest payable and similar charges |
(4,689)
163,951
Profit before taxation
(20,389)
143,562
Profit for the financial year
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7
McDONALD ROOFING CONTRACTS LIMITED
Statement of Financial Position
2023
Property, plant and equipment |
159,820
2
159,820
28,755
3
Trade and other receivables |
230,238
4
Cash and cash equivalents |
30,035
289,028
Trade and other payables: amounts falling due within one |
year |
(142,388)
5
146,640
Net current assets
Total assets less current liabilities |
306,460
Trade and other payables: amounts falling due after more |
than one year |
(96,896)
6
209,564
Net assets/liabilities
100
209,464
209,564
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 May 2024 and were signed by: |
The notes form part of these financial statements |
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8
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Notes to the Financial Statements
Statutory Information
McDONALD ROOFING CONTRACTS LIMITED is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC155361. |
UNIT 18
BATHVILLE BUSINESS CENTRE
ARMADALE IND ESTATE
WEST LOTHIAN
EH48 2ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
93,130
87,930
5,200
108,999
98,951
10,048
(1)
-
(1)
15,248
186,880
202,128
Provision for depreciation and impairment |
Charge for year
42,308
39,746
2,562
42,308
39,746
2,562
12,686
147,134
159,820
5,200
87,930
93,130
2023
28,755
6 of 7
9
For the year ended 31 August 2023
McDONALD ROOFING CONTRACTS LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
230,238
The debtors above include the following amounts falling due after more than one year: |
230,238
5. Trade and other payables: amounts falling due within one year |
2023
13,715
84,375
Taxation and social security |
20,389
23,909
142,388
6. Trade and other payables: amounts falling due after more than one year |
2023
96,896
7. Average number of persons employed |
During the year the average number of employees was 10
7 of 7