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COMPANY REGISTRATION NUMBER: SC262059
Andrew Wright Roofing Limited
Filleted Unaudited Financial Statements
31 December 2023
Andrew Wright Roofing Limited
Financial Statements
Period from 1 September 2022 to 31 December 2023
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Andrew Wright Roofing Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Andrew Wright Roofing Limited
Period from 1 September 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew Wright Roofing Limited for the period ended 31 December 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Andrew Wright Roofing Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew Wright Roofing Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Wright Roofing Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Andrew Wright Roofing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrew Wright Roofing Limited. You consider that Andrew Wright Roofing Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Andrew Wright Roofing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GILLILAND & COMPANY Chartered Accountants
216 West George Street Glasgow G2 2PQ
20 September 2024
Andrew Wright Roofing Limited
Statement of Financial Position
31 December 2023
31 Dec 23
31 Aug 22
Note
£
£
£
Current assets
Cash at bank and in hand
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
Called up share capital
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr M Bradford
Mr A J Fraser
Director
Director
Company registration number: SC262059
Andrew Wright Roofing Limited
Notes to the Financial Statements
Period from 1 September 2022 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9/11 Telford Place, South Newmoor Industrial Estate, Irvine, Ayrshire, KA11 4HW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investment that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Reporting period
The company is presenting the financial statements for a 16 month period to align the accounting period end with the end of the calendar year and with other group entities.
4. Controlling party
The ultimate controlling party is Andrew Wright Holdings Ltd, registered office 9/11 Telford Place, South Newmoor Industrial Estate, Irvine, Ayrshire, Scotland, KA11 4HW.