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REGISTERED NUMBER: 09966846 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

LM ROOFING SERVICES LIMITED

LM ROOFING SERVICES LIMITED (REGISTERED NUMBER: 09966846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LM ROOFING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: L K G Mulcahy





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
RG10 0RQ





REGISTERED NUMBER: 09966846 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

LM ROOFING SERVICES LIMITED (REGISTERED NUMBER: 09966846)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,415 15,692

CURRENT ASSETS
Debtors 5 14,850 15,861
Cash at bank and in hand 8,709 894
23,559 16,755
CREDITORS
Amounts falling due within one year 6 32,660 32,360
NET CURRENT LIABILITIES (9,101 ) (15,605 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

314

87

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 304 77
SHAREHOLDERS' FUNDS 314 87

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LM ROOFING SERVICES LIMITED (REGISTERED NUMBER: 09966846)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





L K G Mulcahy - Director


LM ROOFING SERVICES LIMITED (REGISTERED NUMBER: 09966846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

LM Roofing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 57,897
DEPRECIATION
At 1 February 2023 42,205
Charge for year 6,277
At 31 January 2024 48,482
NET BOOK VALUE
At 31 January 2024 9,415
At 31 January 2023 15,692

LM ROOFING SERVICES LIMITED (REGISTERED NUMBER: 09966846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,100 9,861
Other debtors 6,750 6,000
14,850 15,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 28,234 30,820
Other creditors 4,426 1,540
32,660 32,360