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Company Registration No. 13390336 (England and Wales)
MICK O'BYRNE ROOFING LTD Unaudited accounts for the year ended 31 May 2024
MICK O'BYRNE ROOFING LTD Unaudited accounts Contents
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MICK O'BYRNE ROOFING LTD Company Information for the year ended 31 May 2024
Director
Michael O'Byrne
Company Number
13390336 (England and Wales)
Registered Office
1 HAMPSTEAD WAY MIDDLESBROUGH TS5 8FB ENGLAND
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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MICK O'BYRNE ROOFING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,069 
33,103 
Current assets
Debtors
- 
2,298 
Cash at bank and in hand
4,268 
5,780 
4,268 
8,078 
Creditors: amounts falling due within one year
(5,238)
(10,653)
Net current liabilities
(970)
(2,575)
Total assets less current liabilities
21,099 
30,528 
Creditors: amounts falling due after more than one year
(23,604)
(28,462)
Net (liabilities)/assets
(2,505)
2,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,605)
1,966 
Shareholders' funds
(2,505)
2,066 
For the year ending 31 May 2024 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 8 September 2024 and were signed on its behalf by
Michael O'Byrne Director Company Registration No. 13390336
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MICK O'BYRNE ROOFING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MICK O'BYRNE ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13390336. The registered office is 1 HAMPSTEAD WAY, MIDDLESBROUGH, TS5 8FB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
44,137 
At 31 May 2024
44,137 
Depreciation
At 1 June 2023
11,034 
Charge for the year
11,034 
At 31 May 2024
22,068 
Net book value
At 31 May 2024
22,069 
At 31 May 2023
33,103 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
230 
Trade debtors
- 
1,258 
Other debtors
- 
810 
- 
2,298 
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MICK O'BYRNE ROOFING LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(389)
- 
Obligations under finance leases and hire purchase contracts
5,627 
5,627 
Trade creditors
- 
5,698 
Taxes and social security
- 
(672)
5,238 
10,653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,595 
28,462 
Loans from directors
1,009 
- 
23,604 
28,462 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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