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Company Registration No. 04677352 (England and Wales)
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2023

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 04677352.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 5
4. Principal Activity
the principal activity during the year continued to be roof contracting

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2022 1,185 52,662 3,907 57,754
Additions - 24,345 - 24,345
At 31/03/2023 1,185 77,007 3,907 82,099
Depreciation
At 01/04/2022 1,159 36,813 1,750 39,722
Charge for the year 7 10,048 539 10,594
At 31/03/2023 1,166 46,861 2,289 50,316
Net Book Value
At 31/03/2023 19 30,146 1,618 31,783
At 31/03/2022 26 15,849 2,157 18,032