ONE ROOFING AND BUILDING SERVICES LTD

Company Registration Number:
SC750970 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 November 2022

End date: 30 November 2023

ONE ROOFING AND BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ONE ROOFING AND BUILDING SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 33
Northcraig Drive
Motherwell
GBR
ML1 2GF
Company Registration Number: SC750970 (Scotland)

ONE ROOFING AND BUILDING SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£
Fixed Assets: 24,000
Current assets: 15,229
Creditors: amounts falling due within one year: ( 3,835 )
Net current assets (liabilities): 11,394
Total assets less current liabilities: 35,394
Creditors: amounts falling due after more than one year: ( 11,690 )
Total net assets (liabilities): 23,704
Capital and reserves: 23,704

ONE ROOFING AND BUILDING SERVICES LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Mr S Weir
Status: Director

The notes form part of these financial statements

ONE ROOFING AND BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ONE ROOFING AND BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No