Registered Number 12845141

MATT SULLY BUILDING AND ROOFING CONTRACTOR LTD

Micro-entity Accounts

31 May 2024

MATT SULLY BUILDING AND ROOFING CONTRACTOR LTD Registered Number 12845141

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
9,342
20,730
Current Assets
20,592
74,195
Prepayments and accrued income
50,500
-
Creditors: amounts falling due within one year
(68,828)
(50,685)
Net current assets (liabilities)
2,264
23,510
Total assets less current liabilities
11,606
44,240
Total net assets (liabilities)
11,606
44,240
Capital and reserves
11,606
44,240
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2025

And signed on their behalf by:
Matthew Sullivan, Director

MATT SULLY BUILDING AND ROOFING CONTRACTOR LTD Registered Number 12845141

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1