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REGISTERED NUMBER: 06909132 (England and Wales)















Financial Statements for the Year Ended 31st May 2024

for

SJG Roofing Lincs Limited

SJG Roofing Lincs Limited (Registered number: 06909132)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJG Roofing Lincs Limited

Company Information
for the Year Ended 31st May 2024







DIRECTOR: S J Glentworth





REGISTERED OFFICE: 43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN





REGISTERED NUMBER: 06909132 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

SJG Roofing Lincs Limited (Registered number: 06909132)

Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,107 26,513

CURRENT ASSETS
Stocks 450 500
Debtors 5 54,933 42,824
Cash at bank 105,587 148,019
160,970 191,343
CREDITORS
Amounts falling due within one year 6 36,952 36,155
NET CURRENT ASSETS 124,018 155,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,125

181,701

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 155,025 181,601
SHAREHOLDERS' FUNDS 155,125 181,701

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

SJG Roofing Lincs Limited (Registered number: 06909132)

Balance Sheet - continued
31st May 2024


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

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 15th October 2024 and were signed by:





S J Glentworth - Director


SJG Roofing Lincs Limited (Registered number: 06909132)

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

1. STATUTORY INFORMATION

SJG Roofing Lincs Limited 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SJG Roofing Lincs Limited (Registered number: 06909132)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st June 2023 12,299 86,352 98,651
Additions - 9,995 9,995
Disposals - (6,700 ) (6,700 )
At 31st May 2024 12,299 89,647 101,946
DEPRECIATION
At 1st June 2023 9,558 62,580 72,138
Charge for year 548 2,556 3,104
Eliminated on disposal - (4,403 ) (4,403 )
At 31st May 2024 10,106 60,733 70,839
NET BOOK VALUE
At 31st May 2024 2,193 28,914 31,107
At 31st May 2023 2,741 23,772 26,513

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 23,513 17,561
Other debtors 31,420 25,263
54,933 42,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 4,623 3,387
Taxation and social security 9,698 17,967
Other creditors 22,631 14,801
36,952 36,155

SJG Roofing Lincs Limited (Registered number: 06909132)

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

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st June 2023 181,601
Deficit for the year (25,576 )
Dividends (1,000 )
At 31st May 2024 155,025