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REGISTERED NUMBER: 12122876 (England and Wales)















MJT ROOFING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






MJT ROOFING LTD (REGISTERED NUMBER: 12122876)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Report of the Accountants 1

Balance Sheet 2 to 3


MJT ROOFING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
MJT ROOFING LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to four and you consider that the company is exempt from an audit.

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.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


11 August 2023

MJT ROOFING LTD (REGISTERED NUMBER: 12122876)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 173 225

CURRENT ASSETS 34,566 36,591

CREDITORS
Amounts falling due within one
year

(13,355

)

(16,565

)
NET CURRENT ASSETS 21,211 20,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,384

20,251

CREDITORS
Amounts falling due after more
than one year

13,950

20,150
NET ASSETS 7,434 101

CAPITAL AND RESERVES 7,434 101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJT Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12122876

Registered office: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. OTHER FINANCIAL COMMITMENTS

The company had capital commitments contracted but not provided for in the financial statements totalling £10,501.20



MJT ROOFING LTD (REGISTERED NUMBER: 12122876)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2023 and were signed on its behalf by:





M J Thompson - Director