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REGISTERED NUMBER: 05021111 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st January 2024

for

Philip Jones Roofing Ltd

Philip Jones Roofing Ltd (Registered number: 05021111)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Philip Jones Roofing Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTOR: P Jones





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 05021111 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Philip Jones Roofing Ltd (Registered number: 05021111)

Abridged Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,553 4,522

CURRENT ASSETS
Debtors 777 -
Cash at bank 98,166 96,338
98,943 96,338
CREDITORS
Amounts falling due within one year 34,351 36,254
NET CURRENT ASSETS 64,592 60,084
TOTAL ASSETS LESS CURRENT LIABILITIES 77,145 64,606

CREDITORS
Amounts falling due after more than one year 11,701 21,742
NET ASSETS 65,444 42,864

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,344 42,764
SHAREHOLDERS' FUNDS 65,444 42,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Philip Jones Roofing Ltd (Registered number: 05021111)

Abridged Balance Sheet - continued
31st January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th September 2024 and were signed by:





P Jones - Director


Philip Jones Roofing Ltd (Registered number: 05021111)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Philip Jones Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2023 33,780
Additions 10,000
At 31st January 2024 43,780
DEPRECIATION
At 1st February 2023 29,258
Charge for year 1,969
At 31st January 2024 31,227
NET BOOK VALUE
At 31st January 2024 12,553
At 31st January 2023 4,522

Philip Jones Roofing Ltd (Registered number: 05021111)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st January 2024, the director owed the company £777 (2023: the company owed the director £57). The loan is interest free and repayable on demand.