01 January 2023 31 December 2023 No principle activity is included 08777374 2023-01-01 08777374 2023-12-31 08777374 2023-01-01 2023-12-31 08777374 2022-12-31 08777374 2022-01-01 2022-12-31 08777374 uk-core:WithinOneYear 2023-12-31 08777374 uk-core:WithinOneYear 2022-12-31 08777374 uk-core:ShareCapital 2023-12-31 08777374 uk-core:ShareCapital 2022-12-31 08777374 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08777374 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08777374 uk-bus:Director1 2023-01-01 2023-12-31 08777374 uk-bus:FRS102 2023-01-01 2023-12-31 08777374 uk-bus:FullAccounts 2023-01-01 2023-12-31 08777374 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08777374 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  JBG FLAT ROOFING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  JBG FLAT ROOFING LIMITED
  Company registered number: 08777374
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Intangible assets   - 2,000
  Property, plant and equipment 7,499 9,998
      7,499 11,998
  CURRENT ASSETS    
  Debtors   5,894 5,382
  Cash at bank and in hand   87,983 67,720
      93,877 73,102
  CREDITORS: Amounts falling due within one year   51,999 44,231
  NET CURRENT ASSETS   41,878 28,871
  NET ASSETS   £49,377 £40,869
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   49,277 40,769
  SHAREHOLDERS' FUNDS   £49,377 £40,869
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 05 February 2024
 
  Signed on behalf of the board of directors
 
 
       
  M Harris, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  JBG FLAT ROOFING LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 3 3
   
  The notes on pages 2 form part of these financial statements
   
  page 2