MATTHEWS_ROOFING_LIMITED - Accounts


Company Registration Number 05267621 (England and Wales)
MATTHEWS ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
MATTHEWS ROOFING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
30,907
13,861
Current assets
195,289
118,441
Prepayments and accrued income
5,611
6,404
Creditors: amounts falling due within one year
(76,320)
(44,475)
Net current assets
124,580
80,370
Total assets less current liabilities
155,487
94,231
Net assets
155,487
94,231
Capital and reserves
155,487
94,231
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
5
2
Off balance sheet arrangements

At 31 October 2021, the company had total commitments under non-cancellable operating leases of £1,500 (2020: £4,500).

Matthews Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-6 Adventure Place, Hanley, Stoke on Trent, Staffordshire, ST1 3AF.

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

MATTHEWS ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2022 and are signed on its behalf by:
Mr R Matthews
Mr D Matthews
Director
Director
Company Registration Number 05267621
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