GKM ROOFING LTD

Company Registration Number:
SC536118 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GKM ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GKM ROOFING LTD

Company Information

for the Period Ended 31 May 2024




Director: Gavin Mackenzie
Kimberley Mackenzie
Registered office: Duncarin
Mosshill
Brora
Sutherland
GB-SCT
KW9 6NG
Company Registration Number: SC536118 (Scotland)

GKM ROOFING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,905 40,513
Total fixed assets: 47,905 40,513
Current assets
Stocks: 44,577 5,000
Debtors: 21,149 82,056
Cash at bank and in hand: 2,229 1
Total current assets: 67,955 87,057
Creditors: amounts falling due within one year: ( 83,771 ) ( 89,917 )
Net current assets (liabilities): ( 15,816 ) ( 2,860 )
Total assets less current liabilities: 32,089 37,653
Creditors: amounts falling due after more than one year: ( 27,135 ) ( 34,714 )
Provision for liabilities: ( 4,516 ) ( 2,590 )
Total net assets (liabilities): 438 349

The notes form part of these financial statements

GKM ROOFING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 436 347
Shareholders funds: 438 349

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Gavin Mackenzie
Status: Director

Name: Kimberley Mackenzie
Status: Director

The notes form part of these financial statements

GKM ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GKM ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GKM ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GKM ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 54,466
Additions 12,747
Disposals -
Revaluations -
Transfers -
At 31 May 2024 67,213
Depreciation
At 01 June 2023 13,953
Charge for year 5,355
On disposals -
Other adjustments -
At 31 May 2024 19,308
Net book value
At 31 May 2024 47,905
At 31 May 2023 40,513