TDP ROOFING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
Company registration number SC774952 (Scotland)
PAGES FOR FILING WITH REGISTRAR
TDP ROOFING SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
£
£
Fixed assets
7,500
Current assets
63,940
Creditors: amounts falling due within one year
(33,982)
Net current assets
29,958
Total assets less current liabilities
37,458
Net assets
37,458
Capital and reserves
37,458
Notes to the financial statements
1
Reporting period

These accounts are for the period from incorporation on 6 July 2023.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
4
3
Related party transactions

Included within other creditors is an amount owed to the director of £8,767. This amount is repayable on demand and does not bear interest.

 

TDP Roofing Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Nisbet Drive, Prestwick, Ayrshire, KA9 2TN.

For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TDP ROOFING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 February 2025
Mr David Peden
Director
Company registration number SC774952 (Scotland)
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