Company Registration No. 11629737 (England and Wales)
CMG Roofing Limited
Unaudited accounts
for the year ended 31 October 2023
CMG Roofing Limited
Unaudited accounts
Contents
CMG Roofing Limited
Company Information
for the year ended 31 October 2023
Company Number
11629737 (England and Wales)
Registered Office
FRANKLIN HOUSE
49 WEST STREET
ROCHFORD
ESSEX
SS4 1BE
ENGLAND
Accountants
Portway Accountancy Services Limited
47 Back Lane
Rochford
Essex
SS4 1AY
CMG Roofing Limited
Statement of financial position
as at 31 October 2023
Tangible assets
13,946
2,737
Cash at bank and in hand
33,699
38,321
Creditors: amounts falling due within one year
(18,096)
(68,357)
Net current assets
28,874
33,912
Called up share capital
100
100
Profit and loss account
42,720
36,549
Shareholders' funds
42,820
36,649
For the year ending 31 October 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 15 July 2024 and were signed on its behalf by
Christopher Gray
Director
Company Registration No. 11629737
CMG Roofing Limited
Notes to the Accounts
for the year ended 31 October 2023
CMG Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11629737. The registered office is FRANKLIN HOUSE, 49 WEST STREET, ROCHFORD, ESSEX, SS4 1BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
4
Tangible fixed assets
Motor vehicles
Surplus on revaluation
(8,213)
CMG Roofing Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
11,826
61,557
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,279
11,250
Taxes and social security
7,953
59,992
Loans from directors
1,408
(4,741)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).