MHB ROOFING & CLADDING SPECIALISTS LTD

Company Registration Number:
10724450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MHB ROOFING & CLADDING SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MHB ROOFING & CLADDING SPECIALISTS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 2 North Farm Cottage
Dowding Way
Tunbridge Wells
England
TN2 3UY
Company Registration Number: 10724450 (England and Wales)

MHB ROOFING & CLADDING SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 278,716 250,317
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,646 ) ( 5,417 )
Staff Costs ( 136,700 ) ( 125,683 )
Depreciation and Writeoffs ( 0 ) ( 3,327 )
Other charges ( 80,369 ) ( 62,302 )
Profit or (Loss) for Period 59,001 53,588

MHB ROOFING & CLADDING SPECIALISTS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 4,460 4,460
Total assets less current liabilities: 4,461 4,461
Total net assets (liabilities): 4,461 4,461
Capital and reserves: 4,461 4,461

MHB ROOFING & CLADDING SPECIALISTS LTD

Balance sheet continued

For the year ending 30 April 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 30 June 2024
And Signed On Behalf Of The Board By:

Name: Lee Inglis
Status: Director

The notes form part of these financial statements

MHB ROOFING & CLADDING SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MHB ROOFING & CLADDING SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No