J BRIDGES ROOFING LIMITED

Company Registration Number:
06032553 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J BRIDGES ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

J BRIDGES ROOFING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,237 8,316
Total fixed assets: 6,237 8,316
Current assets
Debtors:   2,190 5,310
Cash at bank and in hand: 5,599 23,567
Total current assets: 7,789 28,877
Creditors: amounts falling due within one year:   (7,801) (22,238)
Net current assets (liabilities): (12) 6,639
Total assets less current liabilities: 6,225 14,955
Total net assets (liabilities): 6,225 14,955
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,125 14,855
Shareholders funds: 6,225 14,955

The notes form part of these financial statements

J BRIDGES ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Mr J Bridges
Status: Director

The notes form part of these financial statements

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 43,729
At 31 March 2023 43,729
Depreciation
At 01 April 2022 35,413
Charge for year 2,079
At 31 March 2023 37,492
Net book value
At 31 March 2023 6,237
At 31 March 2022 8,316

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Name of the related party: Mr J Bridges
Relationship:
Director
Description of the Transaction: The Company was under the control of Mr J Bridges throughout the current year. Mr J Bridges is the sole director and shareholder.During the year the Company paid dividends to Mr J Bridges of £22,000.00.
£
Balance at 01 April 2022 0
Balance at 31 March 2023 22,000