Registered Number 11460063

JS ROOFING & GUTTERING LIMITED

Micro-entity Accounts

31 July 2023

JS ROOFING & GUTTERING LIMITED Registered Number 11460063

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
40,676
40,875
Current Assets
51,014
59,639
Creditors: amounts falling due within one year
(15,230)
(13,425)
Net current assets (liabilities)
35,784
46,214
Total assets less current liabilities
76,460
87,089
Creditors: amounts falling due after more than one year
(39,887)
(42,562)
Accruals and deferred income
(855)
(765)
Total net assets (liabilities)
35,718
43,762
Capital and reserves
35,718
43,762
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Mr J Sharp, Director

JS ROOFING & GUTTERING LIMITED Registered Number 11460063

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1