Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3122022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity2 03726382 2022-04-01 2023-03-31 03726382 2021-04-01 2022-03-31 03726382 2023-03-31 03726382 2022-03-31 03726382 c:CompanySecretary1 2022-04-01 2023-03-31 03726382 c:Director1 2022-04-01 2023-03-31 03726382 c:RegisteredOffice 2022-04-01 2023-03-31 03726382 d:CurrentFinancialInstruments 2023-03-31 03726382 d:CurrentFinancialInstruments 2022-03-31 03726382 d:Non-currentFinancialInstruments 2023-03-31 03726382 d:Non-currentFinancialInstruments 2022-03-31 03726382 c:Micro-entities 2022-04-01 2023-03-31 03726382 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03726382 c:FullAccounts 2022-04-01 2023-03-31 03726382 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03726382









C. J. S. ROOFING CONTRACTORS LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
C. J. S. ROOFING CONTRACTORS LTD.
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
C. J. S. ROOFING CONTRACTORS LTD.
 
 
COMPANY INFORMATION


Director
S G Malamed 




Company secretary
M A Malamed



Registered number
03726382



Registered office
Compound 6
Chadkirk Industrial Estate

Vale Road

Romiley

Stockport

SK6 3NE




Page 1

 
C. J. S. ROOFING CONTRACTORS LTD.
REGISTERED NUMBER: 03726382

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
75,718
50,095

Current assets
41,142
105,744

Creditors: amounts falling due within one year
(59,102)
(72,498)

Net current (liabilities)/assets
 
 
(17,960)
 
 
33,246

Total assets less current liabilities
57,758
83,341

Creditors: amounts falling due after more than one year
(41,947)
(32,708)


Accruals and deferred income
(2,000)
(2,000)

Net assets excluding pension asset
13,811
48,633

Net assets
13,811
48,633



Capital and reserves
13,811
48,633


Page 2

 
C. J. S. ROOFING CONTRACTORS LTD.
REGISTERED NUMBER: 03726382
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 03726382) . The address of the registered office is Compound 6, Chadkirk Industrial Estate, Vale Road, Romiley, Stockport, SK6 3NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S G Malamed
Director

Date: 27 October 2023

 
Page 3