2023-08-012024-07-312024-07-31false14214051JJS Roofing & Cladding 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JJS Roofing & Cladding Ltd

(formerly J & L ROOFING LTD)

Registered Number
14214051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JJS Roofing & Cladding Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

STURE, Jordan Jeff

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

11 Fair View

West Rainton

Houghton Le Spring

DH4 6RU


Registered Number

14214051 (England and Wales)
JJS Roofing & Cladding Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,6951,005
14,6951,005
Current assets
Debtors38,12531,717
Cash at bank and on hand454206
38,57931,923
Creditors amounts falling due within one year4(21,961)(19,239)
Net current assets (liabilities)16,61812,684
Total assets less current liabilities31,31313,689
Net assets31,31313,689
Capital and reserves
Called up share capital100100
Profit and loss account31,21313,589
Shareholders' funds31,31313,689
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
STURE, Jordan Jeff
Director
Registered Company No. 14214051
JJS Roofing & Cladding Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 23-1,1691,169
Additions16,000-16,000
At 31 July 2416,0001,16917,169
Depreciation and impairment
At 01 August 23-164164
Charge for year2,1092012,310
At 31 July 242,1093652,474
Net book value
At 31 July 2413,89180414,695
At 31 July 23-1,0051,005
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,9664
Taxation and social security9,13318,931
Finance lease and HP contracts10,500-
Other creditors-304
Accrued liabilities and deferred income362-
Total21,96119,239
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year