Company Registration No. 08907567 (England and Wales)
B. J. M. ROOFING LTD
Unaudited accounts
for the year ended 31 January 2024
B. J. M. ROOFING LTD
Unaudited accounts
Contents
B. J. M. ROOFING LTD
Company Information
for the year ended 31 January 2024
Company Number
08907567 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SM3 8JR
B. J. M. ROOFING LTD
Statement of financial position
as at 31 January 2024
Tangible assets
7,410
9,880
Cash at bank and in hand
5,323
4,457
Creditors: amounts falling due within one year
(12,745)
(14,237)
Net current liabilities
(7,015)
(9,520)
Called up share capital
100
100
Profit and loss account
295
260
Shareholders' funds
395
360
For the year ending 31 January 2024 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 23 September 2024 and were signed on its behalf by
Mr. B.J. Miller
Director
Company Registration No. 08907567
B. J. M. ROOFING LTD
Notes to the Accounts
for the year ended 31 January 2024
B. J. M. ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 08907567. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
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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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
25,988
3,891
1,200
31,079
At 31 January 2024
25,988
3,891
1,200
31,079
At 1 February 2023
16,643
3,515
1,041
21,199
Charge for the year
2,336
94
40
2,470
At 31 January 2024
18,979
3,609
1,081
23,669
At 31 January 2024
7,009
282
119
7,410
At 31 January 2023
9,345
376
159
9,880
Amounts falling due within one year
B. J. M. ROOFING LTD
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,885
6,983
Other creditors
2,425
2,425
Loans from directors
5,435
4,829
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).