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Company Registration No. 13149393 (England and Wales)
CJR ROOFING LTD Unaudited accounts for the year ended 31 January 2024
CJR ROOFING LTD Unaudited accounts Contents
Page
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CJR ROOFING LTD Company Information for the year ended 31 January 2024
Director
Christopher Ryan
Company Number
13149393 (England and Wales)
Registered Office
78 LONGLANDS ROAD SIDCUP DA15 7LR ENGLAND
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CJR ROOFING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,350 
Current assets
Debtors
793 
7,548 
Cash at bank and in hand
535 
1,423 
1,328 
8,971 
Creditors: amounts falling due within one year
(15,147)
(16,641)
Net current liabilities
(13,819)
(7,670)
Net (liabilities)/assets
(13,819)
3,680 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,820)
3,679 
Shareholders' funds
(13,819)
3,680 
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 4 October 2024 and were signed on its behalf by
Christopher Ryan Director Company Registration No. 13149393
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CJR ROOFING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CJR ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13149393. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
50% Straight Line
Motor vehicles
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,700 
18,000 
22,700 
At 31 January 2024
4,700 
18,000 
22,700 
Depreciation
At 1 February 2023
2,350 
9,000 
11,350 
Charge for the year
2,350 
9,000 
11,350 
At 31 January 2024
4,700 
18,000 
22,700 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
2,350 
9,000 
11,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
793 
850 
Trade debtors
- 
6,698 
793 
7,548 
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CJR ROOFING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,866 
- 
Taxes and social security
3,209 
2,107 
Other creditors
(1,709)
- 
Loans from directors
10,781 
14,534 
15,147 
16,641 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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