I. REID & SONS (ROOFING CONTRACTORS) LTD

Company Registration Number:
NI606560 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

I. REID & SONS (ROOFING CONTRACTORS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

I. REID & SONS (ROOFING CONTRACTORS) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 290,023 128,660
Total fixed assets: 290,023 128,660
Current assets
Stocks: 14,321 14,321
Debtors:   154,457 129,807
Cash at bank and in hand: 210,451 277,946
Total current assets: 379,229 422,074
Creditors: amounts falling due within one year:   (277,970)
Net current assets (liabilities): 101,259 422,074
Total assets less current liabilities: 391,282 550,734
Creditors: amounts falling due after more than one year:   (82,483) (327,134)
Total net assets (liabilities): 308,799 223,600
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,699 223,500
Shareholders funds: 308,799 223,600

The notes form part of these financial statements

I. REID & SONS (ROOFING CONTRACTORS) LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Ian Reid
Status: Director

The notes form part of these financial statements

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 155,296
Additions 207,461
At 31 March 2024 362,757
Depreciation
At 01 April 2023 26,636
Charge for year 46,098
At 31 March 2024 72,734
Net book value
At 31 March 2024 290,023
At 31 March 2023 128,660