Registration number: 06046047

J.M.Roofing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J.M.Roofing Limited

Company Information

Director

Mr. J McNeill

Company secretary

Mrs. AT McNeill

Registered office

181-183 Summer Road Erdington Birmingham B23 6DX

Accountants

R & A Burns Limited Chartered Certified Accountants 181 - 183 Summer Road Erdington Birmingham B23 6DX

J.M.Roofing Limited

(Registration number: 06046047)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	58,537	29,414
Current assets	86,268	94,250
Creditors: Amounts falling due within one year	(45,481)	(39,988)
Net current assets	40,787	54,262
Total assets less current liabilities	99,324	83,676
Creditors: Amounts falling due after more than one year	(7,055)	-
Provisions for liabilities	(11,122)	(5,589)
Accruals and deferred income	(2,012)	(1,702)
	79,135	76,385
Capital and reserves	79,135	76,385

1	General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 January 2023 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.

J.M.Roofing Limited

(Registration number: 06046047)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2023
 

......................................... Mr. J McNeill Director