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
Jamie Burley Flat Roofing Specialist Limited
Company Information
for the year ended 31 August 2023
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
Jamie Burley Flat Roofing Specialist Limited
Statement of financial position
as at 31 August 2023
Tangible assets
92,640
59,141
Cash at bank and in hand
(35,012)
20,118
Creditors: amounts falling due within one year
(35,698)
(223,774)
Net current assets/(liabilities)
16,602
(22,837)
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
Jamie Burley Flat Roofing Specialist Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 September 2022
9,008
26,452
5,253
40,713
At 31 August 2023
9,008
26,452
5,253
40,713
At 31 August 2023
5,566
84,905
2,169
92,640
At 31 August 2022
5,566
51,405
2,170
59,141
Jamie Burley Flat Roofing Specialist Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
75,233
168,740
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
Loans from directors
(32,791)
129,241
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).