Company registration number SC371758 (Scotland)
VALLEY ROOFING SCOTLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VALLEY ROOFING SCOTLAND LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VALLEY ROOFING SCOTLAND LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Valley Roofing Scotland Limited for the year ended 31 December 2023 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Valley Roofing Scotland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Valley Roofing Scotland Limited and state those matters that we have agreed to state to the board of directors of Valley Roofing Scotland Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Valley Roofing Scotland Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Valley Roofing Scotland Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Valley Roofing Scotland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Valley Roofing Scotland 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.
MMG Chartered Accountants
23 September 2024
182 High Street
Montrose
ANGUS
Scotland
DD10 8PH
VALLEY ROOFING SCOTLAND LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
13,850
18,465
Current assets
17,016
10,887
Creditors: amounts falling due within one year
(11,378)
(5,000)
Net current assets
5,638
5,887
Total assets less current liabilities
19,488
24,352
Creditors: amounts falling due after more than one year
(4,969)
(8,695)
Net assets
14,519
15,657
Capital and reserves
14,519
15,657
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Valley Roofing Scotland Limited is a private company limited by shares incorporated in Scotland. The registered office is 9 Kings Road, Forfar, DD8 2BQ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
VALLEY ROOFING SCOTLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
W Ferguson
Director
Company registration number SC371758 (Scotland)