Registered number
02364785
Met-Spec Roofing Services Limited
Filleted Accounts
30 April 2024
Met-Spec Roofing Services Limited
Registered number: 02364785
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 39,926 38,094
Current assets 715,542 629,113
Prepayments and accrued income 10,535 7,940
726,077 637,053
Creditors: amounts falling due within one year (133,271) (56,765)
Net current assets 592,806 580,288
Total assets less current liabilities 632,732 618,382
Accruals and deferred income (1,778) (1,853)
Net assets 630,954 616,529
Capital and reserves 630,954 616,529
Number Number
Average number of employees 5 5
During the year the company made loans to the director totalling £191,385. Interest was charged at a commercial rate on 5 April for the period when the total balance owed was more than £10,000. The amount still owed at the year-end was £151,425. The maximum amount outstanding on the loans during the year was £191,385.
The company is a private company limited by shares and incorporated in England. Its registered office is Valentine House, 252 Peel Green Road, Eccles, Manchester M30 7BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AD Valentine
Director
Approved by the board on 26 January 2025
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