STRATHMORE ROOFING LIMITED

Company Registration Number:
SC232498 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

STRATHMORE ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

STRATHMORE ROOFING LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 163,495 188,523
Total fixed assets: 163,495 188,523
Current assets
Stocks: 10,000 12,000
Debtors:   55,068 79,718
Cash at bank and in hand: 40,278 25,685
Total current assets: 105,346 117,403
Net current assets (liabilities): 105,346 117,403
Total assets less current liabilities: 268,841 305,926
Creditors: amounts falling due after more than one year:   (165,757) (172,897)
Total net assets (liabilities): 103,084 133,029
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 102,884 132,829
Shareholders funds: 103,084 133,029

The notes form part of these financial statements

STRATHMORE ROOFING LIMITED

Balance sheet statements

For the year ending 5 April 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: Stephen A. Murray
Status: Director

The notes form part of these financial statements

STRATHMORE ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATHMORE ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

STRATHMORE ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 261,929
At 05 April 2024 261,929
Depreciation
At 06 April 2023 73,406
Charge for year 25,028
At 05 April 2024 98,434
Net book value
At 05 April 2024 163,495
At 05 April 2023 188,523