PROFESSIONAL ROOFING LIMITED

Company Registration Number:
SC412764 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PROFESSIONAL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PROFESSIONAL ROOFING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 84,748 31,111
Total fixed assets: 84,748 31,111
Current assets
Debtors: 4 0 27,270
Cash at bank and in hand: 2,482 2,237
Total current assets: 2,482 29,507
Creditors: amounts falling due within one year: 5 (28,681) (30,032)
Net current assets (liabilities): (26,199) (525)
Total assets less current liabilities: 58,549 30,586
Creditors: amounts falling due after more than one year: 6 (17,576) (24,576)
Provision for liabilities: (14,911) (5,911)
Total net assets (liabilities): 26,062 99
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,962 (1)
Shareholders funds: 26,062 99

The notes form part of these financial statements

PROFESSIONAL ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: E SYKES
Status: Director

The notes form part of these financial statements

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts , rebates . value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation isprovided at the following annual rates in order towrite each asset off over its estimated useful life Plant & machinery -25% on reducing balance

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 62,749
Additions 53,637
At 31 March 2024 116,386
Depreciation
At 01 April 2023 31,638
At 31 March 2024 31,638
Net book value
At 31 March 2024 84,748
At 31 March 2023 31,111

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

The amount due of £28681 is made up as follows Taxation & social security £22286 Other creditors £6365

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

The amount refers to bank loans of £17576

PROFESSIONAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Loans to directors

Name of director receiving advance or credit: E SYKES
Description of the loan: Advances
£
Balance at 01 April 2023 27,271
Advances or credits repaid: 27,271
Balance at 31 March 2024 0