B MORGAN ROOFING LIMITED

Company Registration Number:
11798401 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

B MORGAN ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

B MORGAN ROOFING LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 58,571 99,185
Cost of sales: ( 40,519 ) ( 44,566 )
Gross profit(or loss): 18,052 54,619
Administrative expenses: ( 11,848 ) ( 24,671 )
Operating profit(or loss): 6,204 29,948
Interest payable and similar charges: ( 103 ) ( 557 )
Profit(or loss) before tax: 6,101 29,391
Tax: ( 6,090 )
Profit(or loss) for the financial year: 6,101 23,301

B MORGAN ROOFING LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 0 2,400
Total fixed assets: 0 2,400
Current assets
Debtors: 4 26,021
Cash at bank and in hand: 200 3,874
Total current assets: 200 29,895
Creditors: amounts falling due within one year: 5 ( 21,589 )
Net current assets (liabilities): 200 8,306
Total assets less current liabilities: 200 10,706
Creditors: amounts falling due after more than one year: 6 ( 10,200 )
Total net assets (liabilities): 200 506
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 306
Total Shareholders' funds: 200 506

The notes form part of these financial statements

B MORGAN ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 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 26 February 2025
and signed on behalf of the board by:

Name: William Morgan
Status: Director

The notes form part of these financial statements

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 2,400 2,400
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 2,400 2,400
Amortisation
At 1 April 2023 0 0
Charge for year
On disposals
Other adjustments 2,400 2,400
At 31 March 2024 2,400 2,400
Net book value
At 31 March 2024 0 0
At 31 March 2023 2,400 2,400

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 3,910
Prepayments and accrued income 6,750
Other debtors 15,361
Total   26,021

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

  2023
  £
Bank loans and overdrafts 6,032
Trade creditors 2,518
Taxation and social security 13,039
Total   21,589

B MORGAN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

  2023
  £
Bank loans and overdrafts 10,200
Total   10,200