MEADES ROOFING SERVICES (WIDNES) LTD

Company Registration Number:
14810176 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

MEADES ROOFING SERVICES (WIDNES) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MEADES ROOFING SERVICES (WIDNES) LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 153,567
Cost of sales: ( 97,480 )
Gross profit(or loss): 56,087
Administrative expenses: ( 44,328 )
Operating profit(or loss): 11,759
Profit(or loss) before tax: 11,759
Profit(or loss) for the financial year: 11,759

MEADES ROOFING SERVICES (WIDNES) LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 35,263
Total fixed assets: 35,263
Current assets
Debtors: 4 1,565
Cash at bank and in hand: 27,213
Total current assets: 28,778
Net current assets (liabilities): 28,778
Total assets less current liabilities: 64,141
Total net assets (liabilities): 64,141
Capital and reserves
Called up share capital: 100
Other reserves: 52,282
Profit and loss account: 11,759
Total Shareholders' funds: 64,141

The notes form part of these financial statements

MEADES ROOFING SERVICES (WIDNES) LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Michael Meade
Status: Director

The notes form part of these financial statements

MEADES ROOFING SERVICES (WIDNES) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    The tangible assets have been depreciated in line with HMRC recommendations.

MEADES ROOFING SERVICES (WIDNES) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

MEADES ROOFING SERVICES (WIDNES) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 347 73 34,843 35,263
Disposals
Revaluations
Transfers
At 30 April 2024 347 73 34,843 35,263
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 347 73 34,843 35,263

MEADES ROOFING SERVICES (WIDNES) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024
£
Trade debtors 1,565
Total 1,565