G S ROOFING LIMITED

Company Registration Number:
SC333114 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

G S ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

G S ROOFING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 490,287 497,063
Investments: 4 273,831 262,659
Total fixed assets: 764,118 759,722
Current assets
Stocks: 1,880 1,500
Debtors:   4,646 30,091
Cash at bank and in hand: 221,564 96,309
Total current assets: 228,090 127,900
Creditors: amounts falling due within one year:   (113,466) (163,514)
Net current assets (liabilities): 114,624 (35,614)
Total assets less current liabilities: 878,742 724,108
Creditors: amounts falling due after more than one year:   (2,181) (4,091)
Total net assets (liabilities): 876,561 720,017
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 876,461 719,917
Shareholders funds: 876,561 720,017

The notes form part of these financial statements

G S ROOFING LIMITED

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 09 October 2024
and signed on behalf of the board by:

Name: G Smith
Status: Director

The notes form part of these financial statements

G S ROOFING LIMITED

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

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 544,910
Additions 7,867
At 31 March 2024 552,777
Depreciation
At 01 April 2023 47,847
Charge for year 14,643
At 31 March 2024 62,490
Net book value
At 31 March 2024 490,287
At 31 March 2023 497,063

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Investments are measured at fair value with changes in fair value being recognised in profit or loss