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| McDONALD ROOFING CONTRACTS LIMITED |
| Registered Number:SC155361 |
For the year ended 31 August 2024
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Company Information
STEWART McDONALD
Director
SC155361
UNIT 18
BATHVILLE BUSINESS CENTRE
ARMADALE IND ESTATE
WEST LOTHIAN
EH48 2ND
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
1 of 7
4
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 August 2024.
The principal activity of the company continued to be that of ROOFING CONTRACTS
Director
The director who served the company throughout the year was as follows:
STEWART McDONALD
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
13 May 2025
2 of 7
5
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
| for the year ended 31 August 2024 and you consider that the company is exempt from an audit under the Companies |
| Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to us. |
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
13 May 2025
3 of 7
6
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Income Statement
2024
762,965
(663,810)
Gross profit
99,155
(91,147)
Operating profit
8,008
| Interest payable and similar charges |
(6,070)
1,938
Profit before taxation
1,938
Profit for the financial year
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7
McDONALD ROOFING CONTRACTS LIMITED
Statement of Financial Position
2024
| Property, plant and equipment |
153,469
2
153,469
36,219
3
| Trade and other receivables |
181,988
4
| Cash and cash equivalents |
4,594
222,801
| Trade and other payables: amounts falling due within one |
| year |
(197,711)
5
25,090
Net current assets
| Total assets less current liabilities |
178,559
| Trade and other payables: amounts falling due after more |
| than one year |
(36,057)
6
142,502
Net assets/liabilities
100
142,402
142,502
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by: |
| The notes form part of these financial statements |
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8
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Notes to the Financial Statements
Statutory Information
| McDONALD ROOFING CONTRACTS LIMITED is a private limited company, limited by shares, domiciled in Scotland, |
| registration number SC155361. |
UNIT 18
BATHVILLE BUSINESS CENTRE
ARMADALE IND ESTATE
WEST LOTHIAN
EH48 2ND
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
153,470
-
153,470
(1)
-
(1)
153,470
(1)
153,469
153,470
(1)
153,469
153,470
-
153,470
2024
36,219
6 of 7
9
For the year ended 31 August 2024
McDONALD ROOFING CONTRACTS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
181,988
| The debtors above include the following amounts falling due after more than one year: |
181,988
| 5. Trade and other payables: amounts falling due within one year |
2024
197,711
| 6. Trade and other payables: amounts falling due after more than one year |
2024
36,057
| 7. Average number of persons employed |
During the year the average number of employees was 10
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