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Company registration number: 06808985
B M C Roofing & Cladding Limited
Unaudited filleted financial statements
28 February 2024
B M C Roofing & Cladding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B M C Roofing & Cladding Limited
Directors and other information
Director Mr Brendan Carolan
Secretary Mrs Mary Carolan
Company number 06808985
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 81 Woodthorpe Road
Kings Heath
Birmingham
B14 6EG
B M C Roofing & Cladding Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 164 219
_______ _______
Current assets 37,194 37,862
Creditors: amounts falling due within one year ( 11,986) ( 11,853)
_______ _______
Net current assets 25,208 26,009
_______ _______
Total assets less current liabilities 25,372 26,228
Creditors: amounts falling due after more than one year ( 7,505) ( 10,280)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 16,667 14,748
_______ _______
Capital and reserves 16,667 14,748
_______ _______
Notes to the financial statements
B M C Roofing & Cladding Limited
Year ended 28 February 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 28 February 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 director acknowledges his 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 27 November 2024 , and are signed on behalf of the board by:
Mr Brendan Carolan
Director
Company registration number: 06808985
The company is a private company limited by shares, registered in England.