M Marchant Specialist Lead Roofing Contractors Limited 11158468 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 11158468 2023-02-01 2024-01-31 11158468 2024-01-31 11158468 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11158468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11158468 bus:Micro-entities 2023-02-01 2024-01-31 11158468 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11158468 bus:FullAccounts 2023-02-01 2024-01-31 11158468 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11158468 bus:RegisteredOffice 2023-02-01 2024-01-31 11158468 bus:Director1 2023-02-01 2024-01-31 11158468 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11158468 countries:EnglandWales 2023-02-01 2024-01-31 11158468 2022-02-01 2023-01-31 11158468 2023-01-31 11158468 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11158468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11158468

M Marchant Specialist Lead Roofing Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

M Marchant Specialist Lead Roofing Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Marchant Specialist Lead Roofing Contractors Limited

Company Information

Director

M Marchant

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

M Marchant Specialist Lead Roofing Contractors Limited

(Registration number: 11158468)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

38,502

25,935

Current assets

355,453

328,292

Prepayments and accrued income

1,734

2,799

Creditors: Amounts falling due within one year

(225,358)

(167,012)

Net current assets

131,829

164,079

Total assets less current liabilities

170,331

190,014

Creditors: Amounts falling due after more than one year

(14,099)

-

 

156,232

190,014

Capital and reserves

156,232

190,014

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M Marchant Specialist Lead Roofing Contractors Limited

(Registration number: 11158468)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 November 2024




 

.........................................

M Marchant

Director