Scott Thornton Roofing Contractors Ltd 10752804 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Roofing Contractors Digita Accounts Production Advanced 6.30.9574.0 true 10752804 2023-06-01 2024-05-31 10752804 2024-05-31 10752804 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10752804 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10752804 bus:Micro-entities 2023-06-01 2024-05-31 10752804 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10752804 bus:FilletedAccounts 2023-06-01 2024-05-31 10752804 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10752804 bus:RegisteredOffice 2023-06-01 2024-05-31 10752804 bus:Director1 2023-06-01 2024-05-31 10752804 bus:Director2 2023-06-01 2024-05-31 10752804 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10752804 countries:AllCountries 2023-06-01 2024-05-31 10752804 2022-06-01 2023-05-31 10752804 2023-05-31 10752804 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10752804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10752804

Scott Thornton Roofing Contractors Ltd


Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Scott Thornton Roofing Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scott Thornton Roofing Contractors Ltd

Company Information

Directors

Mrs Michelle Thornton

Mr Scott Thornton

Registered office

22 Malvern Rise Malvern Rise
Hadfield
Glossop
Derbyshire
SK13 1QW

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Scott Thornton Roofing Contractors Ltd

(Registration number: 10752804)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

91,790

102,009

Current assets

67,124

52,517

Creditors: Amounts falling due within one year

(155,435)

(109,786)

Net current liabilities

(88,311)

(57,269)

Total assets less current liabilities

3,479

44,740

Creditors: Amounts falling due after more than one year

(59,500)

(109,592)

 

(56,021)

(64,852)

Capital and reserves

(56,021)

(64,852)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
22 Malvern Rise Malvern Rise
Hadfield
Glossop
Derbyshire
SK13 1QW
England

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scott Thornton Roofing Contractors Ltd

(Registration number: 10752804)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Mrs Michelle Thornton
Director

.........................................
Mr Scott Thornton
Director