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REGISTERED NUMBER: SC758671 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 FEBRUARY 2023 TO 29 FEBRUARY 2024

FOR

ONE SOURCE FLASHINGS LIMITED

ONE SOURCE FLASHINGS LIMITED (REGISTERED NUMBER: SC758671)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 13 February 2023 to 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ONE SOURCE FLASHINGS LIMITED

COMPANY INFORMATION
for the Period 13 February 2023 to 29 February 2024







DIRECTORS: G Kibble
Mrs C Kibble



REGISTERED OFFICE: Ayton Newburgh
Cupar, Fife
KY14 6JQ



REGISTERED NUMBER: SC758671 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Bank Of Scotland
Almondvale South
Livingston
West Lothian
EH54 6SN

ONE SOURCE FLASHINGS LIMITED (REGISTERED NUMBER: SC758671)

ABRIDGED BALANCE SHEET
29 February 2024

£   
CURRENT ASSETS
Debtors 420
Cash at bank 34,977
35,397
CREDITORS
Amounts falling due within one year 20,942
NET CURRENT ASSETS 14,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,455

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 14,453
14,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ONE SOURCE FLASHINGS LIMITED (REGISTERED NUMBER: SC758671)

ABRIDGED BALANCE SHEET - continued
29 February 2024



The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by:





G Kibble - Director


ONE SOURCE FLASHINGS LIMITED (REGISTERED NUMBER: SC758671)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 13 February 2023 to 29 February 2024

1. STATUTORY INFORMATION

One Source Flashings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.