Registered Number 13286711

RJC ROOFING SERVICES LIMITED

Micro-entity Accounts

31 March 2023

RJC ROOFING SERVICES LIMITED Registered Number 13286711

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
19,073
20,831
Current Assets
70,802
60,642
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(77,986)
(66,087)
Net current assets (liabilities)
(7,184)
(5,445)
Total assets less current liabilities
11,889
15,386
Creditors: amounts falling due after more than one year
(10,916)
(14,092)
Provisions for liabilities
0
0
Accruals and deferred income
(600)
(1,000)
Total net assets (liabilities)
373
294
Capital and reserves
373
294
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2023

And signed on their behalf by:
Russell Cousins, Director

RJC ROOFING SERVICES LIMITED Registered Number 13286711

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2