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REGISTERED NUMBER: 09973382 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

JDCAB ROOFING & MAINTENANCE LIMITED

JDCAB ROOFING & MAINTENANCE LIMITED (REGISTERED NUMBER: 09973382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

JDCAB ROOFING & MAINTENANCE LIMITED (REGISTERED NUMBER: 09973382)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,673 1,589

CURRENT ASSETS 24,325 32,461

CREDITORS
Amounts falling due within one year (28,325 ) (17,107 )
NET CURRENT (LIABILITIES)/ASSETS (4,000 ) 15,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,673

16,943

CREDITORS
Amounts falling due after more than one
year

13,200

16,867
NET (LIABILITIES)/ASSETS (1,527 ) 76

CAPITAL AND RESERVES (1,527 ) 76

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jdcab Roofing & Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09973382

Registered office: 41 Gloucester Avenue
Blackpool
Lancashire
FY1 4EH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr P L Charlton
Balance outstanding at start of year 19,342 19,185
Amounts advanced - 19,342
Amounts repaid (19,342 ) (19,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,342



JDCAB ROOFING & MAINTENANCE LIMITED (REGISTERED NUMBER: 09973382)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2023 and were signed by:





Mr P L Charlton - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JDCAB ROOFING & MAINTENANCE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jdcab Roofing & Maintenance Limited for the year ended 31 January 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Jdcab Roofing & Maintenance Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jdcab Roofing & Maintenance Limited and state those matters that we have agreed to state to the director of Jdcab Roofing & Maintenance Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jdcab Roofing & Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jdcab Roofing & Maintenance Limited. You consider that Jdcab Roofing & Maintenance 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 financial statements of Jdcab Roofing & Maintenance 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 financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


26 September 2023