Company Registration No. SC734770 (Scotland)
D S Churchill Roofing Ltd
Accounts
for the year ended 30 June 2024
D S Churchill Roofing Ltd
Accounts
Contents
D S Churchill Roofing Ltd
Company Information
for the year ended 30 June 2024
Director
Duncan Stewart Churchill
Company Number
SC734770 (Scotland)
Registered Office
31 Dundas Street
Edinburgh
EH3 6QQ
Scotland
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
D S Churchill Roofing Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
120,000
120,000
Tangible assets
11,250
15,000
Cash at bank and in hand
16,284
56,405
Creditors: amounts falling due within one year
(119,620)
(173,729)
Net current liabilities
(50,588)
(69,548)
Called up share capital
3
3
Profit and loss account
80,659
65,449
Shareholders' funds
80,662
65,452
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 director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Duncan Stewart Churchill
Director
Company Registration No. SC734770
D S Churchill Roofing Ltd
Notes to the Accounts
for the year ended 30 June 2024
D S Churchill Roofing Ltd is a private company, limited by shares, registered in Scotland, registration number SC734770. The registered office is 31 Dundas Street, Edinburgh, EH3 6QQ, Scotland.
2
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
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Intangible fixed assets represents purchased goodwill on incorporation and is not depreciated
4
Intangible fixed assets
Goodwill
D S Churchill Roofing Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
9,000
11,000
20,000
At 30 June 2024
9,000
11,000
20,000
At 1 July 2023
2,250
2,750
5,000
Charge for the year
2,062
1,688
3,750
At 30 June 2024
4,312
4,438
8,750
At 30 June 2024
4,688
6,562
11,250
At 30 June 2023
6,750
8,250
15,000
Amounts falling due within one year
Trade debtors
46,340
40,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,319
28,954
Taxes and social security
7,851
5,242
Loans from directors
76,450
139,533
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).