1 February 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC5850852023-02-012024-03-31SC5850852024-03-31SC5850852023-01-31SC585085core:WithinOneYear2024-03-31SC585085core:WithinOneYear2023-01-31SC585085core:AfterOneYear2024-03-31SC585085core:AfterOneYear2023-01-31SC585085bus:RegisteredOffice2023-02-012024-03-31SC585085bus:Director12023-02-012024-03-31SC58508512023-02-012024-03-31SC5850852022-02-012023-01-31SC585085countries:Scotland2023-02-012024-03-31SC585085bus:AuditExemptWithAccountantsReport2023-02-012024-03-31SC585085bus:PrivateLimitedCompanyLtd2023-02-012024-03-31SC585085bus:Micro-entities2023-02-012024-03-31SC585085bus:FullAccounts2023-02-012024-03-31
Company registration number:
SC585085
Tartan Roof Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Tartan Roof Ltd
Statement of Financial Position
31 March 2024
31 Mar 202431 Jan 2023
££
Fixed assets
578,545
 
578,619
 
   
Current assets
6,603
 
6,223
 
Creditors: amounts falling due within one year
(1,900
)
(1,900
)
Net current assets
4,703
 
4,323
 
Total assets less current liabilities
583,248
 
582,942
 
Creditors: amounts falling due after more than one year
(600,295
)
(599,295
)
Accruals and deferred income
(2,334
)
(2,222
)
Net liabilities
(19,381
)
(18,575
)
   
Capital and reserves
(19,381
)
(18,575
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Houston Mill
,
East Linton
,
East Lothian
,
EH40 3DG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
E Brown
Director
Company registration number:
SC585085