B R MELLOR ROOFING LIMITED

Company Registration Number:
09744752 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

B R MELLOR ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

B R MELLOR ROOFING LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 12
Avon Courtyard
120 Avon Road
Bournemouth
GBR
BH8 8SF
Company Registration Number: 09744752 (England and Wales)

B R MELLOR ROOFING LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 6,923 9,231
Current assets: 116,260 107,259
Creditors: amounts falling due within one year: ( 101,700 ) ( 86,841 )
Net current assets (liabilities): 14,560 20,418
Total assets less current liabilities: 21,483 29,649
Creditors: amounts falling due after more than one year: ( 21,354 ) ( 29,352 )
Total net assets (liabilities): 129 297
Capital and reserves: 129 297

B R MELLOR ROOFING LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Bryan Mellor
Status: Director

The notes form part of these financial statements

B R MELLOR ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

B R MELLOR ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No