G J Roofing Ltd 09270733 false 2022-11-01 2023-10-30 2023-10-30 The principal activity of the company is roofing activities. The business ceased trading on 30 October 2023. Digita Accounts Production Advanced 6.30.9574.0 true 09270733 2022-11-01 2023-10-30 09270733 2023-10-30 09270733 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 09270733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-30 09270733 bus:Micro-entities 2022-11-01 2023-10-30 09270733 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-30 09270733 bus:FilletedAccounts 2022-11-01 2023-10-30 09270733 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-30 09270733 bus:RegisteredOffice 2022-11-01 2023-10-30 09270733 bus:Director2 2022-11-01 2023-10-30 09270733 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 09270733 countries:UnitedKingdom 2022-11-01 2023-10-30 09270733 2021-11-01 2022-10-31 09270733 2022-10-31 09270733 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09270733 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09270733

G J Roofing Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 October 2023

 

G J Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G J Roofing Ltd

Company Information

Director

Mrs Julia Mary Jones

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

G J Roofing Ltd

(Registration number: 09270733)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

-

3,151

Current assets

5

4,314

Prepayments and accrued income

-

72

Creditors: Amounts falling due within one year

(18,004)

(20,280)

Net current liabilities

(17,999)

(15,894)

Total assets less current liabilities

(17,999)

(12,743)

Creditors: Amounts falling due after more than one year

-

(6,203)

Accruals and deferred income

(1,300)

(900)

 

(19,299)

(19,846)

Capital and reserves

(19,299)

(19,846)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G J Roofing Ltd

(Registration number: 09270733)
Balance Sheet as at 30 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mrs Julia Mary Jones
Director