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Company Registration No. 11922049 (England and Wales)
Mellor Roofing Limited Unaudited accounts for the year ended 31 March 2023
Mellor Roofing Limited Unaudited accounts Contents
Page
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Mellor Roofing Limited Company Information for the year ended 31 March 2023
Directors
Philip Mellor Danielle Mellor
Company Number
11922049 (England and Wales)
Registered Office
56 Hardens Mead Chippenham Wiltshre SN15 3AE England
Accountants
Gemini Doodson Doodson Accountancy Services Ltd 18 Portal Close Chippenham Wiltshire SN15 1QJ
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Mellor Roofing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,609 
4,211 
Cash at bank and in hand
13,638 
10,251 
15,247 
14,462 
Creditors: amounts falling due within one year
(13,317)
(5,751)
Net current assets
1,930 
8,711 
Net assets
1,930 
8,711 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,830 
8,611 
Shareholders' funds
1,930 
8,711 
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 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 21 December 2023 and were signed on its behalf by
Philip Mellor Director Company Registration No. 11922049
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Mellor Roofing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mellor Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11922049. The registered office is 56 Hardens Mead, Chippenham, Wiltshre, SN15 3AE, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
769 
211 
Trade debtors
- 
4,000 
Other debtors
840 
- 
1,609 
4,211 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,287 
- 
Trade creditors
3,310 
1,253 
Taxes and social security
6,720 
4,498 
13,317 
5,751 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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