MCMANUS FLAT ROOF FINISHING LTD

Company Registration Number:
08422179 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MCMANUS FLAT ROOF FINISHING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

MCMANUS FLAT ROOF FINISHING LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 442 590
Total fixed assets: 442 590
Current assets
Debtors:   471,642 505,382
Cash at bank and in hand: 56,431 122,864
Total current assets: 528,073 628,246
Creditors: amounts falling due within one year:   (9,940) (35,425)
Net current assets (liabilities): 518,133 592,821
Total assets less current liabilities: 518,575 593,411
Total net assets (liabilities): 518,575 593,411
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 518,475 593,311
Shareholders funds: 518,575 593,411

The notes form part of these financial statements

MCMANUS FLAT ROOF FINISHING LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Claire McManus
Status: Director

The notes form part of these financial statements

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 3,085
At 29 February 2024 3,085
Depreciation
At 01 March 2023 2,495
Charge for year 148
At 29 February 2024 2,643
Net book value
At 29 February 2024 442
At 28 February 2023 590