Registered Number SC457096

P NELSON ROOFING AND BUILDING LTD

Micro-entity Accounts

31 August 2024

P NELSON ROOFING AND BUILDING LTD Registered Number SC457096

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
63,516
81,212
Current Assets
105,883
96,121
Creditors: amounts falling due within one year
(68,819)
(72,502)
Net current assets (liabilities)
37,064
23,619
Total assets less current liabilities
100,580
104,831
Creditors: amounts falling due after more than one year
(23,121)
(28,513)
Total net assets (liabilities)
77,459
76,318
Capital and reserves
77,459
76,318
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Peter Nelson, Director

P NELSON ROOFING AND BUILDING LTD Registered Number SC457096

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 7 7