Company Registration No. 13046432 (England and Wales)
MCVEIGHS ROOFING LIMITED
Unaudited accounts
for the year ended 30 November 2022
MCVEIGHS ROOFING LIMITED
Unaudited accounts
Contents
MCVEIGHS ROOFING LIMITED
Company Information
for the year ended 30 November 2022
Company Number
13046432 (England and Wales)
Registered Office
West Clayton Business Centre ,Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
United Kingdom
Accountants
GIA Foley & Co Ltd
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
MCVEIGHS ROOFING LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
5,710
8,522
Cash at bank and in hand
16,967
19,793
Creditors: amounts falling due within one year
(18,411)
(57,697)
Net current assets/(liabilities)
1,688
(14,016)
Net assets/(liabilities)
7,398
(5,494)
Called up share capital
1
1
Profit and loss account
7,397
(5,495)
Shareholders' funds
7,398
(5,494)
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.
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 15 November 2023 and were signed on its behalf by
Mr J P Mcveigh
Director
Company Registration No. 13046432
MCVEIGHS ROOFING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
MCVEIGHS ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13046432. The registered office is West Clayton Business Centre ,Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
549
11,990
180
12,719
At 30 November 2022
549
11,990
180
12,719
At 1 December 2021
181
3,957
59
4,197
Charge for the year
121
2,651
40
2,812
At 30 November 2022
302
6,608
99
7,009
At 30 November 2022
247
5,382
81
5,710
At 30 November 2021
368
8,033
121
8,522
MCVEIGHS ROOFING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Accrued income and prepayments
313
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
909
45,958
Taxes and social security
1,186
9,739
Loans from directors
14,316
-
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).