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REGISTERED NUMBER: SC550687 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

W Dempster Roofing Limited

W Dempster Roofing Limited (by shares) (Registered number: SC550687)






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




Page

Company Information 1

Balance Sheet 2


W Dempster Roofing Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: W Dempster





REGISTERED OFFICE: Pavillion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU





REGISTERED NUMBER: SC550687 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

W Dempster Roofing Limited (by shares) (Registered number: SC550687)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 18,454 16,357

CURRENT ASSETS 129,654 64,117

CREDITORS
Amounts falling due within one year (74,951 ) (40,886 )
NET CURRENT ASSETS 54,703 23,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,157

39,588

CREDITORS
Amounts falling due after more than one
year

42,630

32,734
NET ASSETS 30,527 6,854

CAPITAL AND RESERVES 30,527 6,854

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





W Dempster - Director