Company Registration No. SC050969 (Scotland)
GEORGE BROLLY & CO. (ROOFING) LIMITED
Unaudited accounts
for the year ended 30 June 2024
GEORGE BROLLY & CO. (ROOFING) LIMITED
Unaudited accounts
Contents
GEORGE BROLLY & CO. (ROOFING) LIMITED
Company Information
for the year ended 30 June 2024
Directors
DEBBIE OMAND
GEORGE BROLLY JUNIOR
GEORGE BROLLY SENIOR
Company Number
SC050969 (Scotland)
Registered Office
9 PEEL LANE
PATRICK
GLASGOW
G11 5LL
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
GEORGE BROLLY & CO. (ROOFING) LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
28,932
33,290
Inventories
26,500
129,892
Cash at bank and in hand
34,729
73,521
Creditors: amounts falling due within one year
(144,950)
(316,083)
Net current liabilities
(23,393)
(20,817)
Total assets less current liabilities
5,539
12,473
Creditors: amounts falling due after more than one year
(9,908)
(24,717)
Net liabilities
(4,369)
(12,244)
Called up share capital
1,000
1,000
Profit and loss account
(5,369)
(13,244)
Shareholders' funds
(4,369)
(12,244)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
GEORGE BROLLY JUNIOR
Director
Company Registration No. SC050969
GEORGE BROLLY & CO. (ROOFING) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
GEORGE BROLLY & CO. (ROOFING) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC050969. The registered office is 9 PEEL LANE, PATRICK, GLASGOW, G11 5LL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
38,347
109,948
23,004
171,299
At 30 June 2024
38,347
114,698
23,004
176,049
At 1 July 2023
35,228
80,664
22,117
138,009
Charge for the year
468
8,507
133
9,108
At 30 June 2024
35,696
89,171
22,250
147,117
At 30 June 2024
2,651
25,527
754
28,932
At 30 June 2023
3,119
29,284
887
33,290
GEORGE BROLLY & CO. (ROOFING) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
58,445
33,806
Accrued income and prepayments
1,883
6,250
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
9,500
Obligations under finance leases and hire purchase contracts
4,305
8,526
Trade creditors
85,387
207,450
Amounts owed to group undertakings and other participating interests
653
553
Taxes and social security
11,313
8,757
Loans from directors
(2,620)
25,866
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,305
The company is a 100% subsidiary of George Brolly Properties Limited.
The directors are common to both companies.
No single shareholder has ultimate control of the holding company.
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Average number of employees
During the year the average number of employees was 11 (2023: 12).