MJM Roofing Limited - Filleted accounts

MJM Roofing Limited - Filleted accounts


Registered number
06186683
MJM Roofing Limited
Unaudited Filleted Accounts
31 March 2022
MJM Roofing Limited
Registered number: 06186683
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 12,086 21,450
Current assets 114,329 104,758
Prepayments and accrued income 2,043 1,376
116,372 106,134
Creditors: amounts falling due within one year (37,269) (28,807)
Net current assets 79,103 77,327
Total assets less current liabilities 91,189 98,777
Accruals and deferred income (857) (802)
Net assets 90,332 97,975
Capital and reserves 90,332 97,975
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Beechbrook Avenue, Yateley, Hampshire, England, GU46 6LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Marshall
Director
Approved by the board on 18 May 2022
MJM Roofing Limited 06186683 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Mr M J Marshall No description of principal activity 06186683 2020-04-01 2021-03-31 06186683 core:WithinOneYear 2021-03-31 06186683 2021-04-01 2022-03-31 06186683 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06186683 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06186683 countries:England 2021-04-01 2022-03-31 06186683 bus:Director40 2021-04-01 2022-03-31 06186683 bus:Micro-entities 2021-04-01 2022-03-31 06186683 bus:FullAccounts 2021-04-01 2022-03-31 06186683 2022-03-31 06186683 core:WithinOneYear 2022-03-31 06186683 2021-03-31 iso4217:GBP xbrli:pure