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REGISTERED NUMBER: 14405185 (England and Wales)















Unaudited Financial Statements for the Year Ended 6 October 2024

for

B M Roofing (North East) Limited

B M Roofing (North East) Limited (Registered number: 14405185)






Contents of the Financial Statements
for the Year Ended 6 October 2024




Page

Income Statement 1

Balance Sheet 2


B M Roofing (North East) Limited (Registered number: 14405185)

Income Statement
for the Year Ended 6 October 2024

6.10.24 6.10.23
£    £   

TURNOVER 57,608 56,067

Cost of raw materials and consumables (24,401 ) (30,632 )

Depreciation and other amounts written off
assets

(2,046

)

(2,613

)

Other charges (17,712 ) (16,530 )

Taxation (2,748 ) (360 )

PROFIT 10,701 5,932

B M Roofing (North East) Limited (Registered number: 14405185)

Balance Sheet
6 October 2024

6.10.24 6.10.23
£    £    £    £   
FIXED ASSETS 8,091 10,137

CURRENT ASSETS 49,849 31,944

CREDITORS
Amounts falling due within one year (4,024 ) (4,489 )
NET CURRENT ASSETS 45,825 27,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,916

37,592

CREDITORS
Amounts falling due after more than
one year

37,281

31,658
NET ASSETS 16,635 5,934

CAPITAL AND RESERVES 16,635 5,934

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B M Roofing (North East) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14405185

Registered office: 148 The Broadway
Darlington
DL1 1EL

2. AVERAGE NUMBER OF EMPLOYEES

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



B M Roofing (North East) Limited (Registered number: 14405185)

Balance Sheet - continued
6 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 October 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 micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





B G Ellenor - Director