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Company Registration No. 08907567 (England and Wales)
B. J. M. ROOFING LTD Unaudited accounts for the year ended 31 January 2023
B. J. M. ROOFING LTD Unaudited accounts Contents
Page
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B. J. M. ROOFING LTD Company Information for the year ended 31 January 2023
Director
Mr. B.J. Miller
Company Number
08907567 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR
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B. J. M. ROOFING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,880 
12,688 
Current assets
Inventories
155 
145 
Debtors
105 
427 
Cash at bank and in hand
4,457 
582 
4,717 
1,154 
Creditors: amounts falling due within one year
(14,237)
(13,676)
Net current liabilities
(9,520)
(12,522)
Net assets
360 
166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
260 
66 
Shareholders' funds
360 
166 
For the 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. 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.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Mr. B.J. Miller Director Company Registration No. 08907567
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B. J. M. ROOFING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
B. J. M. ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 08907567. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
25,988 
3,891 
1,200 
31,079 
At 31 January 2023
25,988 
3,891 
1,200 
31,079 
Depreciation
At 1 February 2022
14,143 
3,365 
883 
18,391 
Charge for the year
2,500 
150 
158 
2,808 
At 31 January 2023
16,643 
3,515 
1,041 
21,199 
Net book value
At 31 January 2023
9,345 
376 
159 
9,880 
At 31 January 2022
11,845 
526 
317 
12,688 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
105 
427 
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B. J. M. ROOFING LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,983 
4,291 
Other creditors
2,425 
2,063 
Loans from directors
4,829 
7,322 
14,237 
13,676 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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