IRIS Accounts Production v23.2.0.158 05021111 director 1.2.22 31.1.23 31.1.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050211112022-01-31050211112023-01-31050211112022-02-012023-01-31050211112021-01-31050211112021-02-012022-01-31050211112022-01-3105021111ns10:Originalns15:EnglandWales2022-02-012023-01-3105021111ns14:PoundSterlingns10:Original2022-02-012023-01-3105021111ns10:Originalns10:Director12022-02-012023-01-3105021111ns10:Original2022-02-012023-01-3105021111ns10:Original2023-01-3105021111ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3105021111ns10:Originalns10:SmallEntities2022-02-012023-01-3105021111ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3105021111ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3105021111ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3105021111ns10:Originalns10:AbridgedAccounts2022-02-012023-01-3105021111ns10:Originalns10:RegisteredOffice2022-02-012023-01-3105021111ns10:Original2022-01-3105021111ns10:Originalns5:CurrentFinancialInstruments2023-01-3105021111ns10:Originalns5:CurrentFinancialInstruments2022-01-3105021111ns5:ShareCapitalns10:Original2023-01-3105021111ns5:ShareCapitalns10:Original2022-01-3105021111ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3105021111ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3105021111ns10:Originalns5:PlantMachinery2022-02-012023-01-3105021111ns10:Originalns5:MotorVehicles2022-02-012023-01-3105021111ns10:Original2021-02-012022-01-3105021111ns10:Original2022-01-31
REGISTERED NUMBER: 05021111 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st January 2023

for

Philip Jones Roofing Ltd

Philip Jones Roofing Ltd (Registered number: 05021111)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Philip Jones Roofing Ltd

Company Information
for the Year Ended 31st January 2023







DIRECTOR: P Jones





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 05021111 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Philip Jones Roofing Ltd (Registered number: 05021111)

Abridged Balance Sheet
31st January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,522 5,957

CURRENT ASSETS
Cash at bank 96,338 82,777

CREDITORS
Amounts falling due within one year 57,996 79,988
NET CURRENT ASSETS 38,342 2,789
TOTAL ASSETS LESS CURRENT LIABILITIES 42,864 8,746

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,764 8,646
SHAREHOLDERS' FUNDS 42,864 8,746

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th October 2023 and were signed by:





P Jones - Director


Philip Jones Roofing Ltd (Registered number: 05021111)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

Philip Jones Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2022
and 31st January 2023 33,780
DEPRECIATION
At 1st February 2022 27,823
Charge for year 1,435
At 31st January 2023 29,258
NET BOOK VALUE
At 31st January 2023 4,522
At 31st January 2022 5,957

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st January 2023, the company owed the director £57 (2022: £14). The loan is interest free and repayable on demand.