J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Company Registration Number:
SC793462 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 27 December 2023

End date: 31 December 2024

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Company Information

for the Period Ended 31 December 2024




Director: Jason Keogh
David Low
Registered office: 2
Byron Street
Clydebank
GB-SCT
G81 3EW
Company Registration Number: SC793462 (Scotland)

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 2,492
Cash at bank and in hand: 534
Total current assets: 3,026
Creditors: amounts falling due within one year: ( 1,163 )
Net current assets (liabilities): 1,863
Total assets less current liabilities: 1,863
Total net assets (liabilities): 1,863

The notes form part of these financial statements

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,763
Shareholders funds: 1,863

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Keogh
Status: Director

Name: David Low
Status: Director

The notes form part of these financial statements

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

J&D PLASTERING ROUGHCASTING AND ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No