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Registered number: 9024630

AJP Roofing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

AJP Roofing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
A Preece
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9024630
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

AJP Roofing Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AJP Roofing Solutions Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,38613,349
CURRENT ASSETS
Debtors476,70664,395
Cash at bank and in hand98,83156,936
175,537121,331
CREDITORS: Amounts falling due within one year543,49426,290
NET CURRENT ASSETS132,04395,041
TOTAL ASSETS LESS CURRENT LIABILITIES143,429108,390
CREDITORS: Amounts falling due after more than one year610,49421,101
NET ASSETS132,93587,289
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account132,83587,189
SHAREHOLDERS' FUNDS132,93587,289
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2024 and signed on their behalf by
.............................
A Preece
Director

AJP Roofing Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/2023-26,0012,65828,659
Additions1,616--1,616
At 31/03/20241,61626,0012,65830,275
Depreciation
At 01/04/2023-14,2631,04715,310
For the year2422,9344033,579
At 31/03/202424217,1971,45018,889
Net Book Amounts
At 31/03/20241,3748,8041,20811,386
At 31/03/2023-11,7381,61113,349

AJP Roofing Solutions Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
CIS tax41,69721,060
VAT1,227260
Directors current account33,78243,075
76,70664,395
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax31,70412,290
PAYE control40-
Loan7,8708,000
Hire purchase2,3915,500
Trade creditors989-
Accruals500500
43,49426,290
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr10,49418,710
Hire purchase >1yr-2,391
10,49421,101
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100