JTL Roofing Services Limited 10005604 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Roofing Specialists Digita Accounts Production Advanced 6.30.9574.0 true 10005604 2022-03-01 2023-02-28 10005604 2023-02-28 10005604 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10005604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10005604 bus:Micro-entities 2022-03-01 2023-02-28 10005604 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10005604 bus:FullAccounts 2022-03-01 2023-02-28 10005604 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10005604 bus:RegisteredOffice 2022-03-01 2023-02-28 10005604 bus:Director1 2022-03-01 2023-02-28 10005604 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10005604 countries:AllCountries 2022-03-01 2023-02-28 10005604 2021-03-01 2022-02-28 10005604 2022-02-28 10005604 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10005604 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10005604

JTL Roofing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

JTL Roofing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JTL Roofing Services Limited

Company Information

Director

Mr Jimmy Terence Lethbridge

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

JTL Roofing Services Limited

(Registration number: 10005604)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

43,959

103,449

Prepayments and accrued income

130,611

-

Creditors: Amounts falling due within one year

(23,775)

(10,483)

Total assets less current liabilities

150,795

92,966

Creditors: Amounts falling due after more than one year

(108,422)

(64,995)

 

42,373

27,971

Capital and reserves

42,373

27,971

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JTL Roofing Services Limited

(Registration number: 10005604)
Balance Sheet as at 28 February 2023 (continued)

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Jimmy Terence Lethbridge
Director