Registered number: 8061621 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
163,245 | 169,408 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 101,675 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 119,434 | 117,788 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2023 | 67,199 | 1,127 | 68,326 | |||
At 31/03/2024 | 67,199 | 1,127 | 68,326 | |||
Depreciation | ||||||
At 01/04/2023 | 50,985 | 1,128 | 52,113 | |||
For the year | 4,053 | - | 4,053 | |||
At 31/03/2024 | 55,038 | 1,128 | 56,166 | |||
Net Book Amounts | ||||||
At 31/03/2024 | ( | 12,160 | ||||
At 31/03/2023 | ( | 16,213 | ||||
A Mcintyre Roofing Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 420 | - | ||||||
PAYE control | 39,493 | 40,965 | ||||||
Other debtors | 16,166 | 16,166 | ||||||
Prepayments | 3,100 | 1,914 | ||||||
Directors current account | 90,049 | 89,703 | ||||||
149,228 | 148,748 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 29,320 | 22,721 | ||||||
VAT | - | 8,825 | ||||||
Bank Loan | 21,667 | 31,667 | ||||||
Trade creditors | 1,114 | 750 | ||||||
Accruals | 3,770 | 3,770 | ||||||
55,871 | 67,733 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||