1 April 2022 false No description of principal activity Taxfiler 2023.10.2 07102866business:PrivateLimitedCompanyLtd2022-04-012023-03-31 071028662022-03-31 071028662022-04-012023-03-31 07102866business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07102866business:FilletedAccounts2022-04-012023-03-31 071028662023-03-31 07102866business:Director12022-04-012023-03-31 07102866business:RegisteredOffice2022-04-012023-03-31 071028662022-03-31 07102866core:WithinOneYear2023-03-31 07102866core:WithinOneYear2022-03-31 07102866core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07102866core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07102866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07102866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07102866core:PreviouslyStatedAmount2023-03-31 07102866core:PreviouslyStatedAmount2022-03-31 07102866business:SmallEntities2022-04-012023-03-31 07102866countries:EnglandWales2022-04-012023-03-31 07102866core:PlantMachinery2022-04-012023-03-31 07102866core:MotorVehicles2022-04-012023-03-31 07102866core:FurnitureFittings2022-04-012023-03-31 07102866core:PlantMachinery2022-03-31 07102866core:MotorVehicles2022-03-31 07102866core:FurnitureFittings2022-03-31 07102866core:PlantMachinery2023-03-31 07102866core:MotorVehicles2023-03-31 07102866core:FurnitureFittings2023-03-31 071028662021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07102866 (England and Wales)
J S Roofing Specialists Ltd Unaudited accounts for the year ended 31 March 2023
J S Roofing Specialists Ltd Unaudited accounts Contents
Page
- 2 -
J S Roofing Specialists Ltd Company Information for the year ended 31 March 2023
Director
Mr James Still
Company Number
07102866 (England and Wales)
Registered Office
63 LARCH WAY FARNBOROUGH GU14 0QW ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
- 3 -
J S Roofing Specialists Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,577 
3,444 
Current assets
Debtors
1,218 
- 
Cash at bank and in hand
52,031 
49,132 
53,249 
49,132 
Creditors: amounts falling due within one year
(17,693)
(16,862)
Net current assets
35,556 
32,270 
Net assets
38,133 
35,714 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
38,123 
35,704 
Shareholders' funds
38,133 
35,714 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2023 and were signed on its behalf by
Mr James Still Director Company Registration No. 07102866
- 4 -
J S Roofing Specialists Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
J S Roofing Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 07102866. The registered office is 63 LARCH WAY, FARNBOROUGH, GU14 0QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,672 
10,500 
225 
13,397 
At 31 March 2023
2,672 
10,500 
225 
13,397 
Depreciation
At 1 April 2022
2,559 
7,178 
216 
9,953 
Charge for the year
28 
830 
9 
867 
At 31 March 2023
2,587 
8,008 
225 
10,820 
Net book value
At 31 March 2023
85 
2,492 
- 
2,577 
At 31 March 2022
113 
3,322 
9 
3,444 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,218 
- 
- 5 -
J S Roofing Specialists Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,529 
3,940 
Taxes and social security
6,964 
8,662 
Loans from directors
3,050 
2,760 
Accruals
2,150 
1,500 
17,693 
16,862 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -