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Company registration number: 12025484
SM Roofing And Cladding Limited
Unaudited filleted financial statements
31 May 2024
SM Roofing And Cladding Limited
Contents
Statement of financial position and notes to the financial statements
SM Roofing And Cladding Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 79,217 73,491
_______ _______
Current assets 282,551 117,481
Prepayments and accrued income 11,344 9,960
_______ _______
293,895 127,441
Creditors: amounts falling due within one year ( 42,770) ( 32,421)
_______ _______
Net current assets 251,125 95,020
_______ _______
Total assets less current liabilities 330,342 168,511
Creditors: amounts falling due after more than one year ( 17,676) ( 27,435)
Accruals and deferred income ( 205,223) ( 4,269)
_______ _______
Net assets 107,443 136,807
_______ _______
Capital and reserves 107,443 136,807
_______ _______
Notes to the financial statements
SM Roofing And Cladding Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mrs Samantha Jo Murphy
Director
Company registration number: 12025484
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.