1 April 2022 false Taxfiler 2023.10.1 4674748business:PrivateLimitedCompanyLtd2022-04-012023-03-31 46747482022-03-31 46747482022-04-012023-03-31 4674748business:AuditExemptWithAccountantsReport2022-04-012023-03-31 4674748business:FilletedAccounts2022-04-012023-03-31 46747482023-03-31 4674748business:Director12022-04-012023-03-31 4674748business:RegisteredOffice2022-04-012023-03-31 46747482022-03-31 4674748core:WithinOneYear2023-03-31 4674748core:WithinOneYear2022-03-31 4674748core:AfterOneYear2023-03-31 4674748core:AfterOneYear2022-03-31 4674748core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 4674748core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 4674748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4674748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 4674748core:PreviouslyStatedAmount2023-03-31 4674748core:PreviouslyStatedAmount2022-03-31 4674748business:SmallEntities2022-04-012023-03-31 4674748countries:EnglandWales2022-04-012023-03-31 4674748core:MotorVehicles2022-03-31 4674748core:FurnitureFittings2022-03-31 4674748core:MotorVehicles2022-04-012023-03-31 4674748core:FurnitureFittings2022-04-012023-03-31 4674748core:MotorVehicles2023-03-31 4674748core:FurnitureFittings2023-03-31 4674748business:OrdinaryShareClass12022-04-012023-03-31 4674748business:OrdinaryShareClass12021-04-012022-03-31 46747482021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4674748 (England and Wales)
M.A.R. ROOFING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
M.A.R. ROOFING SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
M.A.R. ROOFING SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
M A RAIKES
Company Number
4674748 (England and Wales)
Registered Office
HENSAFRAEN HILLHEAD ST STEPHEN ST AUSTELL CORNWALL PL26 7QQ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
- 3 -
M.A.R. ROOFING SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,261 
45,788 
Current assets
Inventories
35,000 
35,000 
Debtors
44,194 
30,196 
Cash at bank and in hand
233,028 
160,831 
312,222 
226,027 
Creditors: amounts falling due within one year
(108,013)
(108,899)
Net current assets
204,209 
117,128 
Total assets less current liabilities
240,470 
162,916 
Creditors: amounts falling due after more than one year
(24,829)
(30,000)
Net assets
215,641 
132,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
215,640 
132,915 
Shareholders' funds
215,641 
132,916 
For the year ending 31 March 2023 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.
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 23 November 2023 and were signed on its behalf by
M A RAIKES Director Company Registration No. 4674748
- 4 -
M.A.R. ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
M.A.R. ROOFING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4674748. The registered office is HENSAFRAEN HILLHEAD, ST STEPHEN, ST AUSTELL, CORNWALL, PL26 7QQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
63,185 
17,543 
80,728 
Additions
- 
1,098 
1,098 
At 31 March 2023
63,185 
18,641 
81,826 
Depreciation
At 1 April 2022
27,280 
7,660 
34,940 
Charge for the year
8,976 
1,649 
10,625 
At 31 March 2023
36,256 
9,309 
45,565 
Net book value
At 31 March 2023
26,929 
9,332 
36,261 
At 31 March 2022
35,905 
9,883 
45,788 
- 5 -
M.A.R. ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,764 
28,797 
Accrued income and prepayments
1,430 
1,399 
44,194 
30,196 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,877 
25,627 
Taxes and social security
39,646 
28,921 
Other creditors
10,475 
8,148 
Loans from directors
39,882 
45,027 
Accruals
1,133 
1,176 
108,013 
108,899 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,829 
30,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 11 (2022: 10).
- 6 -