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Registered number: 09940746
JGR Roofing & Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Statement of Financial Position
Registered number: 09940746
2023 2022
£ £
Fixed assets 10,008 12,510
Current assets 166,373 203,560
Creditors: Amounts Falling Due Within One Year (131,000 ) (148,767 )
NET CURRENT ASSETS 35,373 54,793
TOTAL ASSETS LESS CURRENT LIABILITIES 45,381 67,303
Creditors: Amounts Falling After More Than One Year (18,000 ) (26,000 )
NET ASSETS 27,381 41,303
CAPITAL AND RESERVES 27,381 41,303

Notes

1. General Information
JGR Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09940746 . The registered office is 17 Drybourne Park, Shildon, Co. Durham, DL4 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr John Richardson 28,516 - 26,914 - 1,602
Mrs Charlie Richardson - 1,602 - - 1,602
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Richardson
Director
23rd February 2024