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REGISTERED NUMBER: SC582704 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Nrc (Roofing) Ltd

Nrc (Roofing) Ltd (Registered number: SC582704)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nrc (Roofing) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J Connell





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC582704 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Nrc (Roofing) Ltd (Registered number: SC582704)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,760 18,817

CURRENT ASSETS
Stocks 5 9,250 7,987
Debtors 6 2,076 24,204
Cash at bank and in hand 44,139 15,546
55,465 47,737
CREDITORS
Amounts falling due within one year 7 40,420 71,067
NET CURRENT ASSETS/(LIABILITIES) 15,045 (23,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,805

(4,513

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 33,705 (4,613 )
SHAREHOLDERS' FUNDS 33,805 (4,513 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:




J Connell - Director


Nrc (Roofing) Ltd (Registered number: SC582704)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Nrc (Roofing) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 4 ) .

Nrc (Roofing) Ltd (Registered number: SC582704)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022 33,413 83 33,496
Additions 5,900 259 6,159
At 30 November 2023 39,313 342 39,655
DEPRECIATION
At 1 December 2022 14,618 61 14,679
Charge for year 6,174 42 6,216
At 30 November 2023 20,792 103 20,895
NET BOOK VALUE
At 30 November 2023 18,521 239 18,760
At 30 November 2022 18,795 22 18,817

5. STOCKS
30.11.23 30.11.22
£    £   
Stocks 6,874 4,966
Work-in-progress 2,376 3,021
9,250 7,987

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 2,076 24,204

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 22,723 22,654
Tax 3,508 -
Social security and other taxes - 9,310
VAT 3,944 8,923
Pension 106 106
Directors' current accounts 7,381 28,514
Accrued expenses 2,758 1,560
40,420 71,067

Nrc (Roofing) Ltd (Registered number: SC582704)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary Share Capital £1 100 100