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Registration number: 14376014

JLR Roofing (York) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 September 2022 to 30 September 2023

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JLR Roofing (York) Ltd
for the Period Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JLR Roofing (York) Ltd for the period ended 30 September 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of JLR Roofing (York) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JLR Roofing (York) Ltd and state those matters that we have agreed to state to the Board of Directors of JLR Roofing (York) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLR Roofing (York) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JLR Roofing (York) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JLR Roofing (York) Ltd. You consider that JLR Roofing (York) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of JLR Roofing (York) Ltd. 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 accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

18 April 2024

 

JLR Roofing (York) Ltd

(Registration number: 14376014)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

20,388

Current assets

156,202

Creditors: Amounts falling due within one year

(94,980)

Net current assets

61,222

Total assets less current liabilities

81,610

Accruals and deferred income

(1,800)

 

79,810

Capital and reserves

79,810

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Farndale Avenue
York
YO10 3NY

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 April 2024
 

 

JLR Roofing (York) Ltd

(Registration number: 14376014)
Balance Sheet as at 30 September 2023

.........................................
Mr Luke James Redhead
Director