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COMPANY REGISTRATION NUMBER: 12825007
J O Roofing Limited
Unaudited financial statements
For the year ended
31 August 2023
J O Roofing Limited
Statement of financial position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
12,878
2,536
-------
------
Current assets
46,359
31,130
Prepayments and accrued income
292
-------
-------
46,651
31,130
Creditors: amounts falling due within one year
( 31,980)
( 19,946)
-------
-------
Net current assets
14,671
11,184
-------
-------
Total assets less current liabilities
27,549
13,720
Accruals and deferred income
( 320)
-------
-------
27,229
13,720
-------
-------
Capital and reserves
27,229
13,720
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The company operates a loan account with the director. At 31 August 2023 the director owed the company £227 (2022: £Nil). No formal repayment terms are in place for the loan.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Mr J O'Sullivan
Director
Company registration number: 12825007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Kalen Court, Gisleham, Lowestoft, NR33 7ND, England.