AJS ROOFING LIMITED

Company Registration Number:
08029137 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AJS ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJS ROOFING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: A J SPICER
Registered office: 12 Spinis
Spinis
Wooden Hill
Bracknell
Berkshire
England
RG12 8XA
Company Registration Number: 08029137 (England and Wales)

AJS ROOFING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

THE PRINCIPAL ACTIVITY IS THAT OF PROVIDING ROOFING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
A J SPICER

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: A J SPICER
Status: Director

AJS ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 151,268 190,427
Income from coronavirus (COVID-19) business support grants - 8,220
Cost of Materials ( 86,845 ) ( 168,479 )
Staff Costs ( 9,163 ) ( 8,767 )
Depreciation and Writeoffs ( 407 ) ( 6,501 )
Other charges ( 40,971 ) ( 42,748 )
Tax on Profit ( 2,589 ) 5,100
Profit or (Loss) for Period 11,293 ( 22,748 )

AJS ROOFING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,257 1,437
Current assets: 95,915 142,203
Creditors: amounts falling due within one year: ( 25,808 ) ( 57,012 )
Net current assets (liabilities): 70,107 85,191
Total assets less current liabilities: 71,364 86,628
Creditors: amounts falling due after more than one year: ( 32,500 ) ( 34,500 )
Total net assets (liabilities): 38,864 52,128
Capital and reserves: 38,864 52,128

AJS ROOFING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: A J SPICER
Status: Director

The notes form part of these financial statements

AJS ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

AJS ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No