JA CAIN ROOFING LTD

Company Registration Number:
13723110 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JA CAIN ROOFING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JA CAIN ROOFING LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 7
Clifton Road
Southport
England
PR8 6HJ
Company Registration Number: 13723110 (England and Wales)

JA CAIN ROOFING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 111,730 179,449
Cost of Materials ( 84,443 ) ( 119,158 )
Staff Costs ( 25,001 ) ( 23,920 )
Depreciation and Writeoffs ( 4,125 ) ( 4,125 )
Other charges ( 10,851 ) ( 13,182 )
Tax on Profit ( 0 ) ( 2,833 )
Profit or (Loss) for Period ( 12,690 ) 16,231

JA CAIN ROOFING LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 8,250 12,375
Current assets: 1,420 7,993
Creditors: amounts falling due within one year: ( 5,383 ) ( 5,130 )
Net current assets (liabilities): ( 3,963 ) 2,863
Total assets less current liabilities: 4,287 15,238
Creditors: amounts falling due after more than one year: ( 1,656 ) ( 9,580 )
Total net assets (liabilities): 2,631 5,658
Capital and reserves: 2,631 5,658

JA CAIN ROOFING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Joseph Cain
Status: Director

The notes form part of these financial statements

JA CAIN ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

JA CAIN ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No