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Company registration number: SC787297
JBR Roofing (Scotland) Limited
Unaudited filleted financial statements
31 October 2024
JBR Roofing (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JBR Roofing (Scotland) Limited
Directors and other information
Directors Neil Mitchell (Appointed 27 October 2023)
Brian Mitchell (Appointed 3 May 2024)
Company number SC787297
Registered office 16-18 Weir Street
Falkirk
FK1 1RA
Business address 8 Cunningham Road
Stenhousemuir
Larbert
FK5 4HH
Accountants Barrie Scott & Co.
16-18 Weir Street
Falklirk
FK1 1RA
JBR Roofing (Scotland) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JBR Roofing (Scotland) Limited
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JBR Roofing (Scotland) Limited for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of JBR Roofing (Scotland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JBR Roofing (Scotland) Limited and state those matters that we have agreed to state to the board of directors of JBR Roofing (Scotland) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JBR Roofing (Scotland) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JBR Roofing (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JBR Roofing (Scotland) Limited. You consider that JBR Roofing (Scotland) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JBR Roofing (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falklirk
FK1 1RA
20 March 2025
JBR Roofing (Scotland) Limited
Statement of financial position
31 October 2024
31/10/24
£
Fixed assets 29,599
_______
Current assets 50,179
Creditors: amounts falling due within one year ( 42,992)
_______
Net current assets 7,187
_______
Total assets less current liabilities 36,786
Accruals and deferred income ( 325)
_______
Net assets 36,461
_______
Capital and reserves 36,461
_______
Notes to the financial statements
JBR Roofing (Scotland) Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
Brian Mitchell
Director
Company registration number: SC787297
The company is a private company limited by shares, registered in Scotland.