Company Registration No. 11685753 (England and Wales)
MARTIN'S ROOFING & MAINTENANCE LTD
Unaudited accounts
for the year ended 30 November 2022
MARTIN'S ROOFING & MAINTENANCE LTD
Unaudited accounts
Contents
MARTIN'S ROOFING & MAINTENANCE LTD
Company Information
for the year ended 30 November 2022
Company Number
11685753 (England and Wales)
Registered Office
82 QUEENS DRIVE
NEWTON-LE-WILLOWS
MERSEYSIDE
WA12 0LX
ENGLAND
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
MARTIN'S ROOFING & MAINTENANCE LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
3,150
12,474
Creditors: amounts falling due within one year
(12,365)
(13,944)
Net current liabilities
(9,215)
(1,470)
Net liabilities
(9,215)
(1,470)
Called up share capital
100
100
Profit and loss account
(9,315)
(1,570)
Shareholders' funds
(9,215)
(1,470)
For the year ending 30 November 2022 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 13 November 2023 and were signed on its behalf by
Mr M Sayer
Director
Company Registration No. 11685753
MARTIN'S ROOFING & MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 November 2022
MARTIN'S ROOFING & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11685753. The registered office is 82 QUEENS DRIVE, NEWTON-LE-WILLOWS, MERSEYSIDE, WA12 0LX, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 1 (2021: 1).