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REGISTERED NUMBER: 06803312 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

M & H BUILDING & ROOFING SERVICES LTD

M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


M & H BUILDING & ROOFING SERVICES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M P HARVEY
M G HARVEY SNR
MISS C L FURNIVAL





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 06803312 (England and Wales)






M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)

Report of the Directors
for the Year Ended 31 March 2024

The directors present their report with the financial statements of the company for the year ended 31 March 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

M P HARVEY
M G HARVEY SNR
MISS C L FURNIVAL

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M G HARVEY SNR - Director


1 August 2024

M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)

Income Statement
for the Year Ended 31 March 2024

31/3/24 31/3/23
£    £   

TURNOVER 76,199 97,892

Cost of sales 60,212 81,945
GROSS PROFIT 15,987 15,947

Administrative expenses 15,671 14,133
OPERATING PROFIT and
PROFIT BEFORE TAXATION 316 1,814

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR 316 1,814

M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Stocks 12,500 11,000
Debtors 4 (831 ) (831 )
Cash at bank and in hand 19,812 19,800
31,481 29,969
CREDITORS
Amounts falling due within one year 5 22,856 15,252
NET CURRENT ASSETS 8,625 14,717
TOTAL ASSETS LESS CURRENT LIABILITIES 8,625 14,717

CREDITORS
Amounts falling due after more than one year 6 12,035 18,443
NET LIABILITIES (3,410 ) (3,726 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,412 ) (3,728 )
SHAREHOLDERS' FUNDS (3,410 ) (3,726 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





M G HARVEY SNR - Director


M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M & H BUILDING & ROOFING SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
CIS Tax suffered (831 ) (831 )

M & H BUILDING & ROOFING SERVICES LTD (Registered number: 06803312)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors - 1
Tax 885 885
C.I.S. Tax 1,166 1,166
VAT 2,520 1,916
Directors' current accounts 18,888 11,882
Accrued expenses (603 ) (598 )
22,856 15,252

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bounce Back Loan 12,035 18,443