ABROOFINGCLADDING LTD

Company Registration Number:
SC742250 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ABROOFINGCLADDING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

ABROOFINGCLADDING LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 31c
Gillies Street
Troon
GB-SCT
KA10 6QH
Company Registration Number: SC742250 (Scotland)

ABROOFINGCLADDING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 4,289 6,030
Current assets: 45,268 20,375
Creditors: amounts falling due within one year: ( 21,206 ) ( 10,529 )
Net current assets (liabilities): 24,062 9,846
Total assets less current liabilities: 28,351 15,876
Provision for liabilities: ( 4,953 ) ( 3,799 )
Accruals and deferred income: ( 415 ) ( 395 )
Total net assets (liabilities): 22,983 11,682
Capital and reserves: 22,983 11,682

ABROOFINGCLADDING LTD

Balance sheet continued

For the year ending 31 August 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.

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 4 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Bruce Jon Boyle
Status: Director

The notes form part of these financial statements

ABROOFINGCLADDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

ABROOFINGCLADDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No