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Company Registration No. 13460564 (England and Wales)
M.A.T Roofing Ltd Unaudited accounts for the year ended 30 June 2023
M.A.T Roofing Ltd Unaudited accounts Contents
Page
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M.A.T Roofing Ltd Company Information for the year ended 30 June 2023
Directors
Mr J Jones Mrs H Fullerd-Jones
Company Number
13460564 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
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M.A.T Roofing Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,594 
15,627 
Current assets
Debtors
2,803 
8,260 
Cash at bank and in hand
2,537 
10,160 
5,340 
18,420 
Creditors: amounts falling due within one year
(18,710)
(9,809)
Net current (liabilities)/assets
(13,370)
8,611 
Net assets
224 
24,238 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
222 
24,237 
Shareholders' funds
224 
24,238 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr J Jones Director Company Registration No. 13460564
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M.A.T Roofing Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
M.A.T Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13460564. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, 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.
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.
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
- 4 years
Motor vehicles
- 4 years
Fixtures & fittings
- 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
324 
20,400 
112 
20,836 
Additions
- 
3,995 
240 
4,235 
At 30 June 2023
324 
24,395 
352 
25,071 
Depreciation
At 1 July 2022
81 
5,100 
28 
5,209 
Charge for the year
81 
6,099 
88 
6,268 
At 30 June 2023
162 
11,199 
116 
11,477 
Net book value
At 30 June 2023
162 
13,196 
236 
13,594 
At 30 June 2022
243 
15,300 
84 
15,627 
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M.A.T Roofing Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
394 
1,260 
Other debtors
2,409 
7,000 
2,803 
8,260 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,573 
3,815 
Taxes and social security
1,882 
5,683 
Other creditors
- 
157 
Loans from directors
13,255 
154 
18,710 
9,809 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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