Company Registration No. 07102866 (England and Wales)
J S Roofing Specialists Ltd
Unaudited accounts
for the year ended 31 March 2024
J S Roofing Specialists Ltd
Unaudited accounts
Contents
J S Roofing Specialists Ltd
Company Information
for the year ended 31 March 2024
Company Number
07102866 (England and Wales)
Registered Office
63 LARCH WAY
FARNBOROUGH
GU14 0QW
ENGLAND
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
J S Roofing Specialists Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,933
2,577
Cash at bank and in hand
75,547
52,031
Creditors: amounts falling due within one year
(20,346)
(17,693)
Net current assets
55,201
35,556
Called up share capital
10
10
Profit and loss account
57,124
38,123
Shareholders' funds
57,134
38,133
For the year ending 31 March 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 1 October 2024 and were signed on its behalf by
Mr James Still
Director
Company Registration No. 07102866
J S Roofing Specialists Ltd
Notes to the Accounts
for the year ended 31 March 2024
J S Roofing Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 07102866. The registered office is 63 LARCH WAY, FARNBOROUGH, GU14 0QW, ENGLAND.
2
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,672
10,500
225
13,397
At 31 March 2024
2,672
10,500
225
13,397
At 1 April 2023
2,587
8,008
225
10,820
Charge for the year
21
623
-
644
At 31 March 2024
2,608
8,631
225
11,464
At 31 March 2024
64
1,869
-
1,933
At 31 March 2023
85
2,492
-
2,577
Amounts falling due within one year
J S Roofing Specialists Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,499
6,964
Loans from directors
3,366
3,050
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).