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Registered number: 8061621

A Mcintyre Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
A McIntyre
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8061621
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A Mcintyre Roofing Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,16016,213
CURRENT ASSETS
Debtors4149,228148,748
Cash at bank and in hand14,01720,660
163,245169,408
CREDITORS: Amounts falling due within one year555,87167,733
NET CURRENT ASSETS107,374101,675
TOTAL ASSETS LESS CURRENT LIABILITIES119,534117,888
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account119,434117,788
SHAREHOLDERS' FUNDS119,534117,888
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
A McIntyre
Director

A Mcintyre Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202367,1991,12768,326
At 31/03/202467,1991,12768,326
Depreciation
At 01/04/202350,9851,12852,113
For the year4,053-4,053
At 31/03/202455,0381,12856,166
Net Book Amounts
At 31/03/202412,161(1)12,160
At 31/03/202316,214(1)16,213

A Mcintyre Roofing Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT420-
PAYE control39,49340,965
Other debtors16,16616,166
Prepayments3,1001,914
Directors current account90,04989,703
149,228148,748
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax29,32022,721
VAT-8,825
Bank Loan21,66731,667
Trade creditors1,114750
Accruals3,7703,770
55,87167,733
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100