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REGISTERED NUMBER: 04388051 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

A.J.L. Roofing Contractors Limited

A.J.L. Roofing Contractors Limited (Registered number: 04388051)

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










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3 to 4

Notes to the financial statements 5 to 6


A.J.L. Roofing Contractors Limited

Company Information
for the Year Ended 31 March 2023







Director: A Ludlow





Registered office: Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU





Registered number: 04388051 (England and Wales)





Accountants: Moore Thompson
27 Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A.J.L. Roofing Contractors Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.J.L. Roofing Contractors Limited for the year ended 31 March 2023 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A.J.L. Roofing Contractors Limited in accordance with the terms of our engagement letter dated 23 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of A.J.L. Roofing Contractors Limited and state those matters that we have agreed to state to the director of A.J.L. Roofing Contractors Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.J.L. Roofing Contractors Limited and its director for our work or for this report.

It is your duty to ensure that A.J.L. Roofing Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.J.L. Roofing Contractors Limited. You consider that A.J.L. Roofing Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.J.L. Roofing Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
27 Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA


29 November 2023

A.J.L. Roofing Contractors Limited (Registered number: 04388051)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 5 8,964 15,017

Current assets
Debtors 6 91,773 78,231
Prepayments and accrued income 625 15,625
Cash at bank 208,178 104,152
300,576 198,008
Creditors
Amounts falling due within one year 7 80,584 51,885
Net current assets 219,992 146,123
Total assets less current liabilities 228,956 161,140

Provisions for liabilities (2,034 ) (3,502 )

Accruals and deferred income (7,485 ) (7,360 )
Net assets 219,437 150,278

Capital and reserves
Called up share capital 100 100
Retained earnings 219,337 150,178
219,437 150,278

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 director acknowledges his 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.

A.J.L. Roofing Contractors Limited (Registered number: 04388051)

Statement of Financial Position - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





A Ludlow - Director


A.J.L. Roofing Contractors Limited (Registered number: 04388051)

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


1. Statutory information

A.J.L. Roofing Contractors Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on a straight line basis
Fixtures and fittings - 25% on a straight line basis
Motor vehicles - 25% on a straight line basis

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

A.J.L. Roofing Contractors Limited (Registered number: 04388051)

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


4. Employees and directors

The average number of employees during the year was 4 (2022 - 4 ) .

5. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
Cost
At 1 April 2022 16,153 5,976 39,666 61,795
Additions 1,950 - - 1,950
Disposals (3,872 ) - - (3,872 )
At 31 March 2023 14,231 5,976 39,666 59,873
Depreciation
At 1 April 2022 14,144 5,976 26,658 46,778
Charge for year 1,499 - 6,504 8,003
Eliminated on disposal (3,872 ) - - (3,872 )
At 31 March 2023 11,771 5,976 33,162 50,909
Net book value
At 31 March 2023 2,460 - 6,504 8,964
At 31 March 2022 2,009 - 13,008 15,017

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 90,226 74,946
Other debtors 1,547 3,285
91,773 78,231

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 39,564 17,631
Taxation and social security 37,990 31,952
Other creditors 3,030 2,302
80,584 51,885