Registered Number SC663043

AG ROOFING AND CLADDING LTD

Micro-entity Accounts

31 May 2024

AG ROOFING AND CLADDING LTD Registered Number SC663043

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
60,117
64,314
Current Assets
281,593
131,351
Creditors: amounts falling due within one year
(76,157)
(32,424)
Net current assets (liabilities)
205,436
98,927
Total assets less current liabilities
265,553
163,241
Creditors: amounts falling due after more than one year
(95,629)
(67,101)
Total net assets (liabilities)
169,924
96,140
Capital and reserves
169,924
96,140
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2024

And signed on their behalf by:
Alan Galbraith, Director

AG ROOFING AND CLADDING LTD Registered Number SC663043

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1