Company Registration No. 09547307 (England and Wales)
MISHA ROOFING LTD
Unaudited accounts
for the year ended 30 April 2024
MISHA ROOFING LTD
Unaudited accounts
Contents
MISHA ROOFING LTD
Company Information
for the year ended 30 April 2024
Director
Mykhaylo KUZMENKO
Company Number
09547307 (England and Wales)
Registered Office
11 GEORGES CLOSE GEORGES CLOSE
ORPINGTON
KENT
BR5 3JR
UNITED KINGDOM
MISHA ROOFING LTD
Statement of financial position
as at 30 April 2024
Tangible assets
13,350
19,795
Cash at bank and in hand
(9,448)
7,600
Creditors: amounts falling due within one year
(8,794)
(131,280)
Net current liabilities
(18,242)
(123,680)
Total assets less current liabilities
(4,892)
(103,885)
Creditors: amounts falling due after more than one year
(336,244)
(272,164)
Net liabilities
(341,136)
(376,049)
Called up share capital
1
1
Profit and loss account
(341,137)
(376,050)
Shareholders' funds
(341,136)
(376,049)
For the year ending 30 April 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 27 December 2024 and were signed on its behalf by
Mykhaylo KUZMENKO
Director
Company Registration No. 09547307
MISHA ROOFING LTD
Notes to the Accounts
for the year ended 30 April 2024
MISHA ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 09547307. The registered office is 11 GEORGES CLOSE GEORGES CLOSE, ORPINGTON, KENT, BR5 3JR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
52,064
3,574
55,638
At 30 April 2024
52,064
3,574
55,638
At 1 May 2023
34,844
999
35,843
Charge for the year
6,124
321
6,445
At 30 April 2024
40,968
1,320
42,288
At 30 April 2024
11,096
2,254
13,350
At 30 April 2023
17,220
2,575
19,795
MISHA ROOFING LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
33,396
Other creditors
6,432
13,719
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,531
248,432
Loans from directors
300,080
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).