Company Registration No. 08104379 (England and Wales)
A J Green Roofing Limited
Unaudited accounts
for the year ended 30 June 2023
A J Green Roofing Limited
Unaudited accounts
Contents
A J Green Roofing Limited
Company Information
for the year ended 30 June 2023
Company Number
08104379 (England and Wales)
Registered Office
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
Accountants
SLW Accountancy
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
A J Green Roofing Limited
Statement of financial position
as at 30 June 2023
Tangible assets
40,348
49,657
Cash at bank and in hand
42,247
24,938
Creditors: amounts falling due within one year
(36,444)
(32,709)
Net current assets
13,406
19,929
Called up share capital
100
100
Profit and loss account
53,654
69,486
Shareholders' funds
53,754
69,586
For the year ending 30 June 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 2 August 2023 and were signed on its behalf by
Mr Andrew Green
Director
Company Registration No. 08104379
A J Green Roofing Limited
Notes to the Accounts
for the year ended 30 June 2023
A J Green Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 08104379. The registered office is 15A Sidings Place, Station Road, Uppingham, Rutland, LE15 9TX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
39,543
45,094
210
1,398
86,245
At 30 June 2023
39,543
45,094
210
1,398
86,245
At 1 July 2022
8,987
26,481
161
959
36,588
Charge for the year
4,583
4,653
7
66
9,309
At 30 June 2023
13,570
31,134
168
1,025
45,897
At 30 June 2023
25,973
13,960
42
373
40,348
At 30 June 2022
30,556
18,613
49
439
49,657
A J Green Roofing Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
5,144
25,220
Accrued income and prepayments
2,459
982
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,525
10,625
Trade creditors
19,098
11,060
Taxes and social security
5,231
9,509
Loans from directors
1,229
350
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Average number of employees
During the year the average number of employees was 3 (2022: 3).