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Company Registration No. 09208779 (England and Wales)
Jamie Burley Flat Roofing Specialist Limited Unaudited accounts for the year ended 31 August 2023
Jamie Burley Flat Roofing Specialist Limited Unaudited accounts Contents
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Jamie Burley Flat Roofing Specialist Limited Company Information for the year ended 31 August 2023
Director
J S Burley
Company Number
09208779 (England and Wales)
Registered Office
12 Cwrt Y Parc, Earlswood Road Ty Glas, Llanishen Cardiff CF14 5GH
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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Jamie Burley Flat Roofing Specialist Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,640 
59,141 
Current assets
Inventories
12,000 
12,000 
Debtors
75,312 
168,819 
Cash at bank and in hand
(35,012)
20,118 
52,300 
200,937 
Creditors: amounts falling due within one year
(35,698)
(223,774)
Net current assets/(liabilities)
16,602 
(22,837)
Net assets
109,242 
36,304 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
109,232 
36,294 
Shareholders' funds
109,242 
36,304 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 August 2024 and were signed on its behalf by
J S Burley Director Company Registration No. 09208779
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Jamie Burley Flat Roofing Specialist Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Jamie Burley Flat Roofing Specialist Limited is a private company, limited by shares, registered in England and Wales, registration number 09208779. The registered office is 12 Cwrt Y Parc, Earlswood Road, Ty Glas, Llanishen, Cardiff, CF14 5GH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
14,574 
77,857 
7,423 
99,854 
Additions
- 
33,500 
(1)
33,499 
At 31 August 2023
14,574 
111,357 
7,422 
133,353 
Depreciation
At 1 September 2022
9,008 
26,452 
5,253 
40,713 
At 31 August 2023
9,008 
26,452 
5,253 
40,713 
Net book value
At 31 August 2023
5,566 
84,905 
2,169 
92,640 
At 31 August 2022
5,566 
51,405 
2,170 
59,141 
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Jamie Burley Flat Roofing Specialist Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,233 
168,740 
Other debtors
79 
79 
75,312 
168,819 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
40,389 
44,016 
Obligations under finance leases and hire purchase contracts
2,727 
3,219 
Taxes and social security
13,390 
46,569 
Other creditors
733 
729 
Loans from directors
(32,791)
129,241 
Deferred income
11,250 
- 
35,698 
223,774 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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