SJ Flat Roofing Limited Filleted Accounts Cover
SJ Flat Roofing Limited
Company No. 13837889
Unaudited Accounts
31 January 2024
SJ Flat Roofing Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13837889
2024
2023
£
£
Fixed assets
4,8106,414
Current assets
1,95448,831
Creditors: Amounts falling due within one year
13,623
(31,702)
Net current assets
15,57717,129
Total assets less current liabilities
20,38723,543
Accruals and deferred income
(1,410)
(910)
18,97722,633
Capital and reserves
18,977
22,633
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
SJ Flat Roofing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13837889
Its registered office is:
Royal Quays Business Centre
Coble Dene
North Shields
NE29 6DE
For the year ended 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 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 03 October 2024 and signed on its behalf by:
S. Mole - Director
SJ Flat Roofing Limited1383788931 January 202401 February 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was roofing contractors. 138378892023-02-012024-01-31138378892024-01-31138378892023-01-3113837889core:WithinOneYear2024-01-3113837889core:WithinOneYear2023-01-31138378892022-01-102023-01-3113837889countries:UnitedKingdom2023-02-012024-01-3113837889bus:RegisteredOffice2023-02-012024-01-31138378892023-02-0113837889bus:Micro-entities2023-02-012024-01-3113837889bus:FullAccounts2023-02-012024-01-3113837889bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113837889bus:Director22023-02-012024-01-3113837889bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure