T&J OTTEWILL ROOFING CONTRACTORS LTD

Company Registration Number:
13868911 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 24 January 2022

End date: 31 January 2023

T&J OTTEWILL ROOFING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T&J OTTEWILL ROOFING CONTRACTORS LTD

Company Information

for the Period Ended 31 January 2023




Director: Thomas Ottewill
Registered office: 8
Camberley Close
Cheam
Sutton
England
SM3 9BH
Company Registration Number: 13868911 (England and Wales)

T&J OTTEWILL ROOFING CONTRACTORS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Roofing Services

Directors

The director(s) shown below were appointed to the company during the period
Thomas Ottewill
24 January 2022

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Thomas Ottewill
Status: Director

T&J OTTEWILL ROOFING CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 18,953
Cost of sales ( 0 )
Gross Profit or (Loss) 18,953
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 18,953
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 18,953
Tax on Profit ( 0 )
Profit or (Loss) for Period 18,953

The notes form part of these financial statements

T&J OTTEWILL ROOFING CONTRACTORS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500

The notes form part of these financial statements

T&J OTTEWILL ROOFING CONTRACTORS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 9 0
Profit and loss account: 498
Shareholders funds: 500

For the year ending 31 January 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.

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

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Thomas Ottewill
Status: Director

The notes form part of these financial statements

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 0 0

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 500 500
Disposals ( 500 ) ( 500 )
Revaluations 500 500
Transfers 500 500
At 31 January 2023 1,000 1,000
Depreciation
Charge for year 500 500
On disposals ( 500 ) ( 500 )
Other adjustments 500 500
At 31 January 2023 500 500
Net book value
At 31 January 2023 500 500

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

T&J OTTEWILL ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0