27 February 2023 false No description of principal activity Taxfiler 2024.6 SC760322business:PrivateLimitedCompanyLtd2023-02-272024-02-29 SC7603222023-02-26 SC7603222023-02-272024-02-29 SC760322business:AuditExempt-NoAccountantsReport2023-02-272024-02-29 SC760322business:FilletedAccounts2023-02-272024-02-29 SC7603222024-02-29 SC760322business:Director12023-02-272024-02-29 SC760322business:RegisteredOffice2023-02-272024-02-29 SC760322core:WithinOneYear2024-02-29 SC760322core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC760322core:PreviouslyStatedAmount2024-02-29 SC760322business:SmallEntities2023-02-272024-02-29 SC760322countries:Scotland2023-02-272024-02-29 SC760322core:MotorVehicles2023-02-26 SC760322core:MotorVehicles2023-02-272024-02-29 SC760322core:MotorVehicles2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC760322 (Scotland)
Wilson Roofing Perthshire Ltd Unaudited accounts for the period from 27 February 2023 to 29 February 2024
Wilson Roofing Perthshire Ltd Unaudited accounts Contents
Page
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Wilson Roofing Perthshire Ltd Company Information for the period from 27 February 2023 to 29 February 2024
Director
Michael wILSON
Company Number
SC760322 (Scotland)
Registered Office
41a Glengarry Road Perth Perthshire PH2 0AB Scotland
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Wilson Roofing Perthshire Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,533 
Current assets
Cash at bank and in hand
164 
Creditors: amounts falling due within one year
(3,696)
Net current liabilities
(3,532)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Michael wILSON Director Company Registration No. SC760322
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Wilson Roofing Perthshire Ltd Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
1
Statutory information
Wilson Roofing Perthshire Ltd is a private company, limited by shares, registered in Scotland, registration number SC760322. The registered office is 41a Glengarry Road, Perth, Perthshire, PH2 0AB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 27 February 2023
- 
Additions
5,300 
At 29 February 2024
5,300 
Depreciation
Charge for the period
1,767 
At 29 February 2024
1,767 
Net book value
At 29 February 2024
3,533 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,040 
Loans from directors
(3,979)
Accruals
2,635 
3,696 
6
Average number of employees
During the period the average number of employees was 0.
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