C & M ROOFING AND BUILDING LTD

Company Registration Number:
11752733 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C & M ROOFING AND BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

C & M ROOFING AND BUILDING LTD

Company Information

for the Period Ended 31 March 2024




Director: STEVEN GIDDINS
LOUISE GIDDINS
Registered office: 47
Oakfield Road
Blackwater
Camberley
England
GU17 9DZ
Company Registration Number: 11752733 (England and Wales)

C & M ROOFING AND BUILDING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 3,998 3,095
Prepayments and accrued income: 10,928 11,727
Creditors: amounts falling due within one year: ( 9,868 ) ( 4,626 )
Net current assets (liabilities): 5,058 10,196
Total assets less current liabilities: 5,058 10,196
Creditors: amounts falling due after more than one year: ( 4,750 ) ( 7,750 )
Accruals and deferred income: ( 2,318 )
Total net assets (liabilities): 308 128
Capital and reserves: 308 128

C & M ROOFING AND BUILDING LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: STEVEN GIDDINS
Status: Director

The notes form part of these financial statements

C & M ROOFING AND BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

C & M ROOFING AND BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No