Registered Number 09102774

M. A. POOLEY & SON RESTORATION ROOFING SPECIALISTS LIMITED

Micro-entity Accounts

30 June 2024

M. A. POOLEY & SON RESTORATION ROOFING SPECIALISTS LIMITED Registered Number 09102774

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
15,950
19,937
Current Assets
76,068
64,395
Creditors: amounts falling due within one year
(63,172)
(49,492)
Net current assets (liabilities)
12,896
14,903
Total assets less current liabilities
28,846
34,840
Creditors: amounts falling due after more than one year
(28,624)
(45,266)
Accruals and deferred income
(73)
(26)
Total net assets (liabilities)
149
(10,452)
Capital and reserves
149
(10,452)
  • For the year ending 30 June 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 22 February 2025

And signed on their behalf by:
M Pooley, Director

M. A. POOLEY & SON RESTORATION ROOFING SPECIALISTS LIMITED Registered Number 09102774

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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