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REGISTERED NUMBER: 04686454 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M W Pyle Roofing Contracts Division
Limited

M W Pyle Roofing Contracts Division
Limited (Registered number: 04686454)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M W Pyle Roofing Contracts Division
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S T Gage





REGISTERED OFFICE: Office 8
EDEAL Business Centre
Dittons Road
Polegate
East Sussex
BN26 6HY





REGISTERED NUMBER: 04686454 (England and Wales)





ACCOUNTANTS: Rogers & Company
Office 8
EDEAL Business Centre
Dittons Road
Polegate
East Sussex
BN26 6HY

M W Pyle Roofing Contracts Division
Limited (Registered number: 04686454)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 657 837

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 1,409 673
Cash at bank 13,266 30,347
16,675 33,020
CREDITORS
Amounts falling due within one year 6 16,266 23,676
NET CURRENT ASSETS 409 9,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,066

10,181

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 966 10,081
1,066 10,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





S T Gage - Director


M W Pyle Roofing Contracts Division
Limited (Registered number: 04686454)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M W Pyle Roofing Contracts Division Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

M W Pyle Roofing Contracts Division
Limited (Registered number: 04686454)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 10,386
DEPRECIATION
At 1 April 2023 9,549
Charge for year 180
At 31 March 2024 9,729
NET BOOK VALUE
At 31 March 2024 657
At 31 March 2023 837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 195
Other debtors 1,409 478
1,409 673

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 2,445 8,501
Other creditors 13,821 15,175
16,266 23,676