1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12075828 2022-07-01 2023-06-30 12075828 2023-06-30 12075828 2022-06-30 12075828 bus:Director1 2022-07-01 2023-06-30 12075828 core:WithinOneYear 2023-06-30 12075828 core:WithinOneYear 2022-06-30 12075828 core:AfterOneYear 2023-06-30 12075828 core:AfterOneYear 2022-06-30 12075828 bus:Director1 2022-06-30 12075828 bus:Director1 2023-06-30 12075828 bus:Director1 2021-06-30 12075828 bus:Director1 2022-06-30 12075828 bus:Director1 2021-07-01 2022-06-30 12075828 bus:Micro-entities 2022-07-01 2023-06-30 12075828 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12075828 bus:FullAccounts 2022-07-01 2023-06-30 12075828 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12075828 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 12075828
ML Roofing Services Limited
Unaudited filleted financial statements
30 June 2023
ML Roofing Services Limited
Contents
Statement of financial position and notes to the financial statements
ML Roofing Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 28,248 13,111
_______ _______
Current assets 9,737 24,297
Prepayments and accrued income 631 5,201
_______ _______
10,368 29,498
Creditors: amounts falling due within one year ( 21,538) ( 31,440)
_______ _______
Net current liabilities ( 11,170) ( 1,942)
_______ _______
Total assets less current liabilities 17,078 11,169
Creditors: amounts falling due after more than one year ( 13,001) ( 7,313)
Accruals and deferred income ( 120) ( 131)
_______ _______
Net assets 3,957 3,725
_______ _______
Capital and reserves 3,957 3,725
_______ _______
Notes to the financial statements
ML Roofing Services Limited
Year ended 30 June 2023
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2022: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M R A LLoyd ( 9,518) ( 51,248) 60,796 30
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M R A LLoyd ( 7,047) ( 55,294) 52,823 ( 9,518)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
M R A LLoyd
Director
Company registration number: 12075828
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is C/o Tracy Newman & Co Limited, 7a Market Place, Ely, Cambridgeshire, CB7 4NP.