1 January 2023 false No description of principal activity Taxfiler 2024.5 SC716925business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7169252022-12-31 SC7169252023-01-012023-12-31 SC716925business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC716925business:FilletedAccounts2023-01-012023-12-31 SC7169252023-12-31 SC7169252022-12-31 SC716925core:WithinOneYear2023-12-31 SC716925core:WithinOneYear2022-12-31 SC716925countries:Scotland2023-01-012023-12-31 SC716925business:RegisteredOffice2023-01-012023-12-31 SC7169252021-12-062022-12-31 SC716925business:Micro-entities2023-01-012023-12-31 SC716925business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC716925 (Scotland)
Steven Davis Roofing Ltd Unaudited accounts for the year ended 31 December 2023
Steven Davis Roofing Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Steven Davis Roofing Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
47,879 
14,400 
Current assets
83,276 
95,883 
Creditors: amounts falling due within one year
(4,081)
(10,014)
Net current assets
79,195 
85,869 
Total assets less current liabilities
127,074 
100,269 
Net assets
127,074 
100,269 
Capital and reserves
127,074 
100,269 
NOTES TO THE ACCOUNTS
1 Statutory information
Steven Davis Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC716925. The registered office is 58 MOUNTCASTLE WYND, KILWINNING, KA13 6DH, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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.
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 on 19 January 2024
Steven Davis Director Company Registration No. SC716925
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