JPN (Roofing & Cladding) Limited Filleted Accounts Cover
JPN (Roofing & Cladding) Limited
Company No. 07365334
Unaudited Accounts
30 September 2023
JPN (Roofing & Cladding) Limited Balance Sheet Registrar
at
30 September 2023
Company No.
07365334
2023
2022
£
£
Current assets
11,19915,651
Creditors: Amounts falling due within one year
(4,485)
(10,710)
Net current assets
6,7144,941
Total assets less current liabilities
6,7144,941
Creditors: Amounts falling due after more than one year
(1,773)
-
4,9414,941
Capital and reserves
4,941
4,941
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JPN (Roofing & Cladding) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07365334
Its registered office is:
Its trading address is:
55 Signhills Avenue
55 Signhills Avenue
Cleethorpes
0
North East Lincs.
Cleethorpes
North East Lincs.
DN35 0BT
DN35 0BT
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2024 and signed on its behalf by:
J.P. Neil - Director
JPN (Roofing & Cladding) Limited0736533430 September 202301 October 2022false19 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 073653342022-10-012023-09-30073653342023-09-30073653342022-09-3007365334core:WithinOneYear2023-09-3007365334core:WithinOneYear2022-09-3007365334core:AfterOneYear2023-09-3007365334core:AfterOneYear2022-09-30073653342021-10-012022-09-3007365334countries:UnitedKingdom2022-10-012023-09-3007365334bus:RegisteredOffice2022-10-012023-09-30073653342022-10-0107365334bus:Micro-entities2022-10-012023-09-3007365334bus:FullAccounts2022-10-012023-09-3007365334bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007365334bus:Director12022-10-012023-09-3007365334bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure