Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity33true 12347919 2022-04-01 2023-03-31 12347919 2021-04-01 2022-03-31 12347919 2023-03-31 12347919 2022-03-31 12347919 c:CompanySecretary1 2022-04-01 2023-03-31 12347919 c:Director1 2022-04-01 2023-03-31 12347919 c:Director2 2022-04-01 2023-03-31 12347919 c:RegisteredOffice 2022-04-01 2023-03-31 12347919 d:CurrentFinancialInstruments 2023-03-31 12347919 d:CurrentFinancialInstruments 2022-03-31 12347919 c:Micro-entities 2022-04-01 2023-03-31 12347919 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12347919 c:FullAccounts 2022-04-01 2023-03-31 12347919 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12347919









MARLBOROUGH ROOFING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
MARLBOROUGH ROOFING LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
MARLBOROUGH ROOFING LTD
 
 
COMPANY INFORMATION


Directors
S Malamed 
M Malamed 




Company secretary
M Malamed



Registered number
12347919



Registered office
Bankwood Mill Farmhouse
Charlesworth

Glossop

Derbyshire

United Kingdom

SK13 5ER




Page 1

 
MARLBOROUGH ROOFING LTD
REGISTERED NUMBER: 12347919

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets
44,819
19,636

Creditors: amounts falling due within one year
(13,156)
(8,358)

Net current assets
 
 
31,663
 
 
11,278

Total assets less current liabilities
31,663
11,278


Accruals and deferred income
(1,200)
(1,200)

Net assets excluding pension asset
30,463
10,078

Net assets
30,463
10,078



Capital and reserves
30,463
10,078


Page 2

 
MARLBOROUGH ROOFING LTD
REGISTERED NUMBER: 12347919
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 12347919) . The address of the registered office is Bankwood Mill Farmhouse, Charlesworth, Glossop, Derbyshire, United Kingdom, SK13 5ER.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Malamed
Director

Date: 27 October 2023

 
Page 3