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REGISTERED NUMBER: 13139933 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

JERRAMS ROOFING & BUILDING LTD

JERRAMS ROOFING & BUILDING LTD (Registered number: 13139933)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


JERRAMS ROOFING & BUILDING LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K S JERRAM
MISS A M JERRAM





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 13139933 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

JERRAMS ROOFING & BUILDING LTD (Registered number: 13139933)

Report of the Directors
for the Year Ended 31 March 2023

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

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

K S JERRAM
MISS A M JERRAM

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





K S JERRAM - Director


1 June 2023

JERRAMS ROOFING & BUILDING LTD (Registered number: 13139933)

Income Statement
for the Year Ended 31 March 2023

Period
18/1/21
Year Ended to
31/3/23 31/3/22
£    £   

TURNOVER 185,151 140,386

Cost of sales 127,056 102,522
GROSS PROFIT 58,095 37,864

Administrative expenses 41,296 22,426
OPERATING PROFIT 16,799 15,438


Interest payable and similar expenses 23 -
PROFIT BEFORE TAXATION 16,776 15,438

Tax on profit 3,187 2,933
PROFIT FOR THE FINANCIAL YEAR 13,589 12,505

JERRAMS ROOFING & BUILDING LTD (Registered number: 13139933)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 26,858 18,387

CREDITORS
Amounts falling due within one year 4 22,762 17,880
NET CURRENT ASSETS 4,096 507
TOTAL ASSETS LESS CURRENT LIABILITIES 4,096 507

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,094 505
SHAREHOLDERS' FUNDS 4,096 507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2023 and were signed on its behalf by:





K S JERRAM - Director


JERRAMS ROOFING & BUILDING LTD (Registered number: 13139933)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

JERRAMS ROOFING & BUILDING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 9 9
Tax 3,187 2,933
C.I.S. Tax 278 278
VAT 5,067 769
Directors' current accounts 12,971 12,641
Accrued expenses 1,250 1,250
22,762 17,880