1 February 2022 false No description of principal activity Taxfiler 2023.10 12384566business:PrivateLimitedCompanyLtd2022-02-012023-01-31 123845662022-01-31 123845662022-02-012023-01-31 12384566business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12384566business:FilletedAccounts2022-02-012023-01-31 123845662023-01-31 12384566business:Director12022-02-012023-01-31 12384566business:CompanySecretary12022-02-012023-01-31 12384566business:RegisteredOffice2022-02-012023-01-31 123845662022-01-31 12384566core:WithinOneYear2023-01-31 12384566core:WithinOneYear2022-01-31 12384566countries:EnglandWales2022-02-012023-01-31 123845662021-02-012022-01-31 12384566business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12384566 (England and Wales)
CJ's Roofing Ltd Unaudited accounts for the year ended 31 January 2023
CJ's Roofing Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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CJ's Roofing Ltd Company Information for the year ended 31 January 2023
Director
Mr Michael Jefford
Secretary
Mr Michael Jefford
Company Number
12384566 (England and Wales)
Registered Office
41 REDSULL AVENUE DEAL CT14 9HF ENGLAND
Accountants
Orion Accountancy Services Ltd 80 Romney Road Willesborough Ashford Kent TN24 ORR
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CJ's Roofing Ltd Accountants' report
Accountants' report to the director of CJ's Roofing Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Orion Accountancy Services Ltd 80 Romney Road Willesborough Ashford Kent TN24 ORR 20 October 2023
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CJ's Roofing Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
900 
1,350 
Current assets
78,305 
50,452 
Creditors: amounts falling due within one year
(19,488)
(13,745)
Net current assets
58,817 
36,707 
Total assets less current liabilities
59,717 
38,057 
Net assets
59,717 
38,057 
Capital and reserves
59,717 
38,057 
NOTES TO THE ACCOUNTS
1 Statutory information
CJ's Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12384566. The registered office is 41 REDSULL AVENUE, DEAL, CT14 9HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
Mr Michael Jefford Director Company Registration No. 12384566
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