Mc Metal Roof Craft Ltd 12252644 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 12252644 2023-11-01 2024-10-31 12252644 2024-10-31 12252644 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12252644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12252644 bus:Micro-entities 2023-11-01 2024-10-31 12252644 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12252644 bus:FilletedAccounts 2023-11-01 2024-10-31 12252644 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12252644 bus:RegisteredOffice 2023-11-01 2024-10-31 12252644 bus:Director1 2023-11-01 2024-10-31 12252644 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12252644 bus:Agent1 2023-11-01 2024-10-31 12252644 countries:EnglandWales 2023-11-01 2024-10-31 12252644 2022-11-01 2023-10-31 12252644 2023-10-31 12252644 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12252644 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12252644

Mc Metal Roof Craft Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Mc Metal Roof Craft Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mc Metal Roof Craft Ltd

Company Information

Director

Kerry Olwyn Mcqueeney

Registered office

948 York Road
Leeds
LS14 6HZ

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Mc Metal Roof Craft Ltd

(Registration number: 12252644)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

26,211

31,108

Current assets

129,236

175,288

Creditors: Amounts falling due within one year

(20,966)

(54,962)

Net current assets

108,270

120,326

Total assets less current liabilities

134,481

151,434

Creditors: Amounts falling due after more than one year

(3,348)

(9,170)

Accruals and deferred income

(510)

(510)

 

130,623

141,754

Capital and reserves

130,623

141,754

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:
948 York Road
Leeds
LS14 6HZ
United Kingdom

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 31 October 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mc Metal Roof Craft Ltd

(Registration number: 12252644)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Kerry Olwyn Mcqueeney
Director