JULIAN ROOFING SERVICES LTD

Company Registration Number:
13958398 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 05 March 2022

End date: 31 March 2023

JULIAN ROOFING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JULIAN ROOFING SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Jack Paul Julian
Registered office: 19
Fieldside Road
Bromley
England
BR1 4LA
Company Registration Number: 13958398 (England and Wales)

JULIAN ROOFING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Gross Profit or (Loss) 8,545
Administrative Expenses ( 4,882 )
Operating Profit or (Loss) 3,663
Profit or (Loss) Before Tax 3,663
Tax on Profit ( 916 )
Profit or (Loss) for Period 2,747

The notes form part of these financial statements

JULIAN ROOFING SERVICES LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 13,964
Total fixed assets: 13,964
Current assets
Cash at bank and in hand: 280
Total current assets: 280
Creditors: amounts falling due within one year: ( 11,803 )
Net current assets (liabilities): ( 11,523 )
Total assets less current liabilities: 2,441
Total net assets (liabilities): 2,441

The notes form part of these financial statements

JULIAN ROOFING SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,440
Shareholders funds: 2,441

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Jack Paul Julian
Status: Director

The notes form part of these financial statements

JULIAN ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIAN ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 0

JULIAN ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JULIAN ROOFING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
Additions 16,063
Disposals -
Revaluations -
Transfers -
At 31 March 2023 16,063
Depreciation
Charge for year 2,099
On disposals -
Other adjustments -
At 31 March 2023 2,099
Net book value
At 31 March 2023 13,964