Company Registration No. 06346653 (England and Wales)
Membrane Roofing Consultancy Limited
Unaudited accounts
for the period from 1 January 2022 to 30 April 2023
Membrane Roofing Consultancy Limited
Company Information
for the period from 1 January 2022 to 30 April 2023
Company Number
06346653 (England and Wales)
Registered Office
Lincoln House
7 Seymour Road
West Bridgford
Notts
NG32 5EE
Accountants
Barrowby Accountants Limited
Kobia, Low Road, Barrowby
Grantham
Lincs.
NG32 1DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Membrane Roofing Consultancy Limited for the period from 1 January 2022 to 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Membrane Roofing Consultancy Limited for the period from
1 January 2022 to
30 April 2023 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Membrane Roofing Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 28 January 2013. Our work has been undertaken solely to prepare for your approval the accounts of Membrane Roofing Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Membrane Roofing Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Membrane Roofing Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Membrane Roofing Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Membrane Roofing Consultancy Limited. You consider that Membrane Roofing Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Membrane Roofing Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited
Chartered Accountants
Kobia, Low Road, Barrowby
Grantham
Lincs.
NG32 1DJ
18 July 2023
Membrane Roofing Consultancy Limited
Statement of Financial Position
as at 30 April 2023
Current assets
46,987
96,375
Creditors: amounts falling due within one year
(38,252)
(15,058)
Net current assets
8,735
81,317
Total assets less current liabilities
8,735
81,760
Accruals and deferred income
(3,952)
(1,773)
Capital and reserves
4,783
79,987
Membrane Roofing Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06346653. The registered office is Lincoln House, 7 Seymour Road, West Bridgford, Notts, NG32 5EE.
2 Average number of employees
During the period the average number of employees was 2 (2021: 2).
For the period ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2023
J Hooker
Director
Company Registration No. 06346653