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COMPANY REGISTRATION NUMBER: 14192177
Matthew's Roofing Carlisle Limited
Filleted Unaudited Financial Statements
31 May 2024
Matthew's Roofing Carlisle Limited
Statement of Financial Position
31 May 2024
Period from
Year to
23 Jun 22 to
31 May 24
31 May 23
£
£
£
Fixed assets
37,666
16,273
--------
--------
Current assets
55,544
41,373
Creditors: amounts falling due within one year
20,056
22,745
--------
--------
Net current assets
35,488
18,628
--------
--------
Total assets less current liabilities
73,154
34,901
Accruals and deferred income
1,200
--------
--------
71,954
34,901
--------
--------
Capital and reserves
71,954
34,901
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr M Forsyth
Director
Company registration number: 14192177
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.