24 May 2022 false No description of principal activity Taxfiler 2023.10 14131583business:PrivateLimitedCompanyLtd2022-05-242023-05-31 141315832022-05-23 141315832022-05-242023-05-31 14131583business:AuditExempt-NoAccountantsReport2022-05-242023-05-31 14131583business:FilletedAccounts2022-05-242023-05-31 141315832023-05-31 14131583business:Director12022-05-242023-05-31 14131583business:RegisteredOffice2022-05-242023-05-31 14131583core:WithinOneYear2023-05-31 14131583core:AfterOneYear2023-05-31 14131583core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14131583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14131583core:PreviouslyStatedAmount2023-05-31 14131583business:SmallEntities2022-05-242023-05-31 14131583countries:EnglandWales2022-05-242023-05-31 14131583core:MotorVehicles2022-05-242023-05-31 14131583core:MotorVehicles2022-05-23 14131583core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14131583 (England and Wales)
Mjh Industrial Roofing Ltd Unaudited accounts for the period from 24 May 2022 to 31 May 2023
Mjh Industrial Roofing Ltd Unaudited accounts Contents
Page
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Mjh Industrial Roofing Ltd Company Information for the period from 24 May 2022 to 31 May 2023
Director
Matthew Hone
Company Number
14131583 (England and Wales)
Registered Office
Upper Floors 2 New Rents Ashford Kent TN23 1JH England
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Mjh Industrial Roofing Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,220 
Current assets
Debtors
22,031 
Cash at bank and in hand
7,797 
29,828 
Creditors: amounts falling due within one year
(5,103)
Net current assets
24,725 
Total assets less current liabilities
29,945 
Creditors: amounts falling due after more than one year
(3,138)
Net assets
26,807 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,806 
Shareholders' funds
26,807 
For the period ending 31 May 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 20 November 2023 and were signed on its behalf by
Matthew Hone Director Company Registration No. 14131583
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Mjh Industrial Roofing Ltd Notes to the Accounts for the period from 24 May 2022 to 31 May 2023
1
Statutory information
Mjh Industrial Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14131583. The registered office is Upper Floors, 2 New Rents, Ashford, Kent, TN23 1JH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 May 2022
- 
Additions
6,960 
At 31 May 2023
6,960 
Depreciation
Charge for the period
1,740 
At 31 May 2023
1,740 
Net book value
At 31 May 2023
5,220 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,519 
Trade debtors
5,328 
Accrued income and prepayments
15,184 
22,031 
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Mjh Industrial Roofing Ltd Notes to the Accounts for the period from 24 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
40 
Taxes and social security
5,063 
5,103 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
3,138 
8
Average number of employees
During the period the average number of employees was 2.
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