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
M.A.R. ROOFING SERVICES LIMITED
Company Information
for the year ended 31 March 2023
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
M.A.R. ROOFING SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
36,261
45,788
Cash at bank and in hand
233,028
160,831
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
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
M.A.R. ROOFING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
At 31 March 2023
63,185
18,641
81,826
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
At 31 March 2023
26,929
9,332
36,261
At 31 March 2022
35,905
9,883
45,788
M.A.R. ROOFING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
42,764
28,797
Accrued income and prepayments
1,430
1,399
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
7
Creditors: amounts falling due after more than one year
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).