2022-12-01 2023-11-30 SC582637 Chris Kirk Flat Roofing Ltd false SC582637 2022-12-01 2023-11-30 SC582637 uk-bus:Director1 2022-12-01 2023-11-30 SC582637 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC582637 uk-bus:Micro-entities 2022-12-01 2023-11-30 SC582637 uk-bus:FullAccounts 2022-12-01 2023-11-30 SC582637 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC582637 2022-12-01 SC582637 2023-11-30 SC582637 2022-11-30 xbrli:pure iso4217:GBP SC582637 2021-12-01 2022-11-30
Company Registration Number : SC582637 (Scotland)
SC582637
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Chris Kirk Flat Roofing Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christopher Kirk
2022-12-01
Chris Kirk Flat Roofing Ltd
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Chris Kirk Flat Roofing Ltd
Company Information
For the year ended 30 November 2023

Directors Christopher Kirk
Jade Carmichael
Company number SC582637
Registered office 14 Sanderling Drive, Summerpark
Dumfries, Dumfriesshire
United Kingdom
DG1 3TU
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Chris Kirk Flat Roofing Ltd
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets - 11,873
Current assets 65,629 36,698
Prepayments and accrued income 485 -
Creditors: Amounts falling due within one year (50,950) (24,900)
Net current assets/(liabilities) 15,164 11,798
Total assets less current liabilities 15,164 23,671
Creditors: Amounts falling due more than one year (14,599) (27,454)
Net assets/(liabilities) 565 (3,783)
Capital and reserves 565 (3,783)
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 14 Sanderling Drive, Summerpark, Dumfries, Dumfriesshire, United Kingdom, DG1 3TU.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £35,268 to the company, the balance was repaid on 31 May 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 July 2024 and signed on behalf of the board by: 2024-07-12
.............................
Christopher Kirk (Director)
Company registration number. SC582637