5 0 J&D Roofing & Building Services Ltd SC767177 false 2023-04-25 2024-04-30 2024-04-30 The principal activity of the company is Roofing Activities Digita Accounts Production Advanced 6.30.9574.0 true SC767177 2023-04-25 2024-04-30 SC767177 2024-04-30 SC767177 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC767177 bus:Micro-entities 2023-04-25 2024-04-30 SC767177 bus:AuditExemptWithAccountantsReport 2023-04-25 2024-04-30 SC767177 bus:FilletedAccounts 2023-04-25 2024-04-30 SC767177 bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 SC767177 bus:RegisteredOffice 2023-04-25 2024-04-30 SC767177 bus:Director1 2023-04-25 2024-04-30 SC767177 bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 SC767177 bus:Agent1 2023-04-25 2024-04-30 SC767177 countries:Scotland 2023-04-25 2024-04-30 SC767177 2022-04-01 2023-04-24 SC767177 2023-04-24 SC767177 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-24 xbrli:pure iso4217:GBP

Registration number: SC767177

J&D Roofing & Building Services Ltd

Unaudited Filleted Financial Statements

for the Period from 25 April 2023 to 30 April 2024

 

J&D Roofing & Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&D Roofing & Building Services Ltd

Company Information

Director

Mr John Edmond

Registered office

27 Rowanhill Park
Port Seton
East Lothian
EH32 0ST

Accountants

AIMS Accountants for Business Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

J&D Roofing & Building Services Ltd

(Registration number: SC767177)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

109,715

-

Current assets

72,347

-

Prepayments and accrued income

2,000

-

Creditors: Amounts falling due within one year

(112,494)

-

Net current liabilities

(38,147)

-

Total assets less current liabilities

71,568

-

Accruals and deferred income

(1,440)

-

 

70,128

-

Capital and reserves

70,128

-

1

General information

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

The address of its registered office is:
27 Rowanhill Park
Port Seton
East Lothian
EH32 0ST

These financial statements were authorised for issue by the director on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 0).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

 

J&D Roofing & Building Services Ltd

(Registration number: SC767177)
Balance Sheet as at 30 April 2024

.........................................
Mr John Edmond
Director