Company Registration No. 06387673 (England and Wales)
M Roach Limited
Unaudited accounts
for the year ended 31 March 2019
M Roach Limited
Unaudited accounts
Contents
M Roach Limited
Company Information
for the year ended 31 March 2019
Company Number
06387673 (England and Wales)
Registered Office
SUITE 9/10 HOMES HOUSE
253 COWBRIDGE ROAD WEST
CARDIFF
CF5 5TD
WALES
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
M Roach Limited
Accountants' report
Accountants' report to the director of M Roach Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
M Roach Limited for the year ended
31 March 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M Roach Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of M Roach Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Roach Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M Roach Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M Roach Limited. You consider that M Roach Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M Roach Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
30 December 2019
M Roach Limited
Statement of financial position
as at 31 March 2019
Investment property
276,514
276,514
Cash at bank and in hand
11,280
15,063
Creditors: amounts falling due within one year
(1,811)
(2,667)
Net current assets
9,469
12,396
Total assets less current liabilities
285,983
288,910
Creditors: amounts falling due after more than one year
(277,295)
(282,452)
Profit and loss account
8,687
6,457
Shareholders' funds
8,688
6,458
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2019.
M Roach
Director
Company Registration No. 06387673
M Roach Limited
Notes to the Accounts
for the year ended 31 March 2019
M Roach Limited is a private company, limited by shares, registered in England and Wales, registration number 06387673. The registered office is SUITE 9/10 HOMES HOUSE, 253 COWBRIDGE ROAD WEST, CARDIFF, CF5 5TD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is derived from the provision of property letting.
Investment property is included at cost with no revaluation of market value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Fair value at 1 April 2018
276,514
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,690
2,598
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
277,295
282,452
M Roach Limited
Notes to the Accounts
for the year ended 31 March 2019
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
