Company Registration No. SC791223 (Scotland)
D&m Roofers & General Builders Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 December 2024
D&m Roofers & General Builders Ltd
Unaudited accounts
Contents
D&m Roofers & General Builders Ltd
Company Information
for the period from 1 December 2023 to 31 December 2024
Company Number
SC791223 (Scotland)
Registered Office
9 East Greenlees Drive
Cambuslang
Glasgow
Lanarkshire
G72 8TY
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
D&m Roofers & General Builders Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
16,779
Creditors: amounts falling due within one year
(481)
Total assets less current liabilities
22,453
Creditors: amounts falling due after more than one year
(18,799)
Profit and loss account
3,652
For the period ending 31 December 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 29 August 2025 and were signed on its behalf by
Robert Doherty
Director
Company Registration No. SC791223
D&m Roofers & General Builders Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
D&m Roofers & General Builders Ltd is a private company, limited by shares, registered in Scotland, registration number SC791223. The registered office is 9 East Greenlees Drive, Cambuslang, Glasgow, Lanarkshire, G72 8TY, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
-
-
Additions
4,140
1,200
500
5,840
At 31 December 2024
4,140
1,200
500
5,840
Charge for the period
668
300
165
1,133
At 31 December 2024
668
300
165
1,133
At 31 December 2024
3,472
900
335
4,707
Amounts falling due after more than one year
Accrued income and prepayments
1,198
D&m Roofers & General Builders Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
18,799
8
Average number of employees
During the period the average number of employees was 1.