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Company Registration No. 13855379 (England and Wales)
FJC Roofing Ltd Unaudited accounts for the year ended 31 January 2024
FJC Roofing Ltd Unaudited accounts Contents
Page
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FJC Roofing Ltd Company Information for the year ended 31 January 2024
Director
Rosie Young
Company Number
13855379 (England and Wales)
Registered Office
Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ United Kingdom
Accountants
Davies & Co Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ
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FJC Roofing Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,301 
15,957 
Current assets
Debtors
11,705 
10,279 
Cash at bank and in hand
2 
(50)
11,707 
10,229 
Creditors: amounts falling due within one year
(12,225)
(12,455)
Net current liabilities
(518)
(2,226)
Net assets
13,783 
13,731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,782 
13,730 
Shareholders' funds
13,783 
13,731 
For the year ending 31 January 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Rosie Young Director Company Registration No. 13855379
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FJC Roofing Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FJC Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13855379. The registered office is Unit C Prout Industrial Estate, Point Road, Canvey Island, Essex, SS8 7TJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% S/L
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
19,946 
Additions
2,917 
At 31 January 2024
22,863 
Depreciation
At 1 February 2023
3,989 
Charge for the year
4,573 
At 31 January 2024
8,562 
Net book value
At 31 January 2024
14,301 
At 31 January 2023
15,957 
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FJC Roofing Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,003 
887 
Other debtors
10,702 
9,392 
11,705 
10,279 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
401 
579 
Other creditors
10,924 
11,001 
Accruals
900 
875 
12,225 
12,455 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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