McCarthy Roofing Ltd 11654266 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 11654266 2023-12-01 2024-11-30 11654266 2024-11-30 11654266 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11654266 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11654266 bus:Micro-entities 2023-12-01 2024-11-30 11654266 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11654266 bus:FullAccounts 2023-12-01 2024-11-30 11654266 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11654266 bus:RegisteredOffice 2023-12-01 2024-11-30 11654266 bus:Director1 2023-12-01 2024-11-30 11654266 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11654266 countries:EnglandWales 2023-12-01 2024-11-30 11654266 2022-12-01 2023-11-30 11654266 2023-11-30 11654266 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11654266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11654266

McCarthy Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

McCarthy Roofing Ltd

(Registration number: 11654266)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

11,808

16,221

Current assets

135,340

103,848

Prepayments and accrued income

5,883

328

Creditors: Amounts falling due within one year

(33,104)

(39,852)

Net current assets

108,119

64,324

Total assets less current liabilities

119,927

80,545

Creditors: Amounts falling due after more than one year

(9,998)

(19,167)

Accruals and deferred income

(1,650)

(1,620)

 

108,279

59,758

Capital and reserves

108,279

59,758

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McCarthy Roofing Ltd

(Registration number: 11654266)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr J L McCarthy
Director