SC590658falseRoofing Contractors2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC590658

Essence Roofing and Building Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

Essence Roofing and Building Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ryan Marshall
REGISTERED OFFICE
Unit H
Taywood Enterprise Centre
Rutherglen
G73 1DR
COMPANY DETAILS
registered in SC - Scotland, registered number SC590658
ACCOUNTANTS
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

Essence Roofing and Building Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Essence Roofing and Building Services Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3225,58155,099
CURRENT ASSETS
Debtors421,6009,520
Cash at bank and in hand172,56862,041
194,16871,561
CREDITORS: Amounts falling due within one year5102,79816,607
NET CURRENT ASSETS91,37054,954
TOTAL ASSETS LESS CURRENT LIABILITIES316,951110,053
CREDITORS: Amounts falling due after more than one year6258,48140,415
NET ASSETS58,47069,638
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account58,46969,637
SHAREHOLDERS' FUNDS58,47069,638
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/12/2024 and signed on their behalf by
.............................
Ryan Marshall
Director

Essence Roofing and Building Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees21-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/202375,29575,295
Additions220,000220,000
At 31/03/2024295,295295,295
Depreciation
At 01/04/202320,19620,196
For the year49,51849,518
At 31/03/202469,71469,714
Net Book Amounts
At 31/03/2024225,581225,581
At 31/03/202355,09955,099

Essence Roofing and Building Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors21,6009,520
21,6009,520
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,2985,533
Other creditors94,50011,074
102,79816,607
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr258,48140,415
258,48140,415
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11