Company Registration No. 13174461 (England and Wales)
MRL ROOFING LTD
Unaudited accounts
for the year ended 29 February 2024
MRL ROOFING LTD
Unaudited accounts
Contents
MRL ROOFING LTD
Company Information
for the year ended 29 February 2024
Director
Mariusz Robert Lesisz
Company Number
13174461 (England and Wales)
Registered Office
31 HILLRISE AVENUE
SOMPTING
LANCING
BN15 0LX
ENGLAND
Accountants
P&M Financial Services Limited
56 Ashford Road
Tenterden
Kent
TN30 6LR
MRL ROOFING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
9,619
12,825
Cash at bank and in hand
6,344
19,134
Creditors: amounts falling due within one year
(5,961)
(7,170)
Net current assets
3,467
15,941
Total assets less current liabilities
13,086
28,766
Creditors: amounts falling due after more than one year
-
(3,662)
Called up share capital
100
100
Profit and loss account
12,986
25,004
Shareholders' funds
13,086
25,104
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 28 November 2024 and were signed on its behalf by
Mariusz Robert Lesisz
Director
Company Registration No. 13174461
MRL ROOFING LTD
Notes to the Accounts
for the year ended 29 February 2024
MRL ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13174461. The registered office is 31 HILLRISE AVENUE, SOMPTING, LANCING, BN15 0LX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 29 February 2024
17,100
At 28 February 2023
12,825
Amounts falling due within one year
MRL ROOFING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,662
2,783
Taxes and social security
-
2,753
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
3,662
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).