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Company Registration No. 11230665 (England and Wales)
MJH Roofing Ltd Unaudited accounts for the year ended 29 February 2024
MJH Roofing Ltd Unaudited accounts Contents
Page
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MJH Roofing Ltd Company Information for the year ended 29 February 2024
Director
Matthew Hope
Company Number
11230665 (England and Wales)
Registered Office
1 LEA VIEW RAINWORTH MANSFIELD NG21 0NH ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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MJH Roofing Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,735 
11,735 
Current assets
Debtors
10,371 
28,194 
Cash at bank and in hand
7,942 
(28,111)
18,313 
83 
Creditors: amounts falling due within one year
(12,653)
(7,282)
Net current assets/(liabilities)
5,660 
(7,199)
Net assets
17,395 
4,536 
Capital and reserves
Profit and loss account
17,395 
4,536 
Shareholders' funds
17,395 
4,536 
For the year ending 29 February 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 12 September 2024 and were signed on its behalf by
Matthew Hope Director Company Registration No. 11230665
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MJH Roofing Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MJH Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11230665. The registered office is 1 LEA VIEW, RAINWORTH, MANSFIELD, NG21 0NH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
940 
10,795 
11,735 
At 29 February 2024
940 
10,795 
11,735 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
940 
10,795 
11,735 
At 28 February 2023
940 
10,795 
11,735 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,823 
2,926 
Trade debtors
7,020 
9,757 
Other debtors
528 
15,511 
10,371 
28,194 
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MJH Roofing Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,678 
4,730 
Taxes and social security
9,975 
- 
Accruals
- 
2,552 
12,653 
7,282 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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