Registered number
12544480
Mahal Roofing & Construction Ltd
Filleted Accounts
31 March 2023
Mahal Roofing & Construction Ltd
Registered number: 12544480
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,019 5,024
Current assets
Debtors 4 4,747 5,003
Cash at bank and in hand 41,713 17,418
46,460 22,421
Creditors: amounts falling due within one year 5 (43,301) (18,495)
Net current assets 3,159 3,926
Net assets 7,178 8,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,078 8,850
Shareholders' funds 7,178 8,950
Average number of persons employed by the company 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hardeep Singh
Director
Approved by the board on 7 November 2023
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