1 March 2023 false No description of principal activity Taxfiler 2024.6 13174461business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131744612023-02-28 131744612023-03-012024-02-29 13174461business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13174461business:FilletedAccounts2023-03-012024-02-29 131744612024-02-29 13174461business:Director12023-03-012024-02-29 13174461business:RegisteredOffice2023-03-012024-02-29 131744612023-02-28 13174461core:WithinOneYear2024-02-29 13174461core:WithinOneYear2023-02-28 13174461core:AfterOneYear2024-02-29 13174461core:AfterOneYear2023-02-28 13174461core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13174461core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13174461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13174461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13174461core:PreviouslyStatedAmount2024-02-29 13174461core:PreviouslyStatedAmount2023-02-28 13174461business:SmallEntities2023-03-012024-02-29 13174461countries:EnglandWales2023-03-012024-02-29 13174461core:MotorVehicles2023-03-012024-02-29 13174461core:MotorVehicles2023-02-28 13174461core:MotorVehicles2024-02-29 13174461business:OrdinaryShareClass12023-03-012024-02-29 13174461business:OrdinaryShareClass12022-03-012023-02-28 131744612022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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MRL ROOFING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,619 
12,825 
Current assets
Debtors
3,084 
3,977 
Cash at bank and in hand
6,344 
19,134 
9,428 
23,111 
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)
Net assets
13,086 
25,104 
Capital and reserves
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
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MRL ROOFING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
17,100 
At 29 February 2024
17,100 
Depreciation
At 1 March 2023
4,275 
Charge for the year
3,206 
At 29 February 2024
7,481 
Net book value
At 29 February 2024
9,619 
At 28 February 2023
12,825 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,084 
2,800 
Other debtors
- 
1,177 
3,084 
3,977 
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MRL ROOFING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,299 
1,634 
Obligations under finance leases and hire purchase contracts
3,662 
2,783 
Taxes and social security
- 
2,753 
5,961 
7,170 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,662 
8
Share capital
2024 
2023 
£ 
£ 
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).
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