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
MICK O'BYRNE ROOFING LTD
Company Information
for the year ended 31 May 2024
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
MICK O'BYRNE ROOFING LTD
Statement of financial position
as at 31 May 2024
Tangible assets
22,069
33,103
Cash at bank and in hand
4,268
5,780
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
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
MICK O'BYRNE ROOFING LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
11,034
Amounts falling due within one year
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
Obligations under finance leases and hire purchase contracts
5,627
5,627
Taxes and social security
-
(672)
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
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).