SJ ROOFING SPECIALISTS LTD 14172314 false 2022-06-14 2023-06-30 2023-06-30 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true true 14172314 2022-06-14 2023-06-30 14172314 2023-06-30 14172314 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-06-30 14172314 core:CurrentFinancialInstruments 2023-06-30 14172314 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14172314 core:MotorVehicles 2023-06-30 14172314 bus:SmallEntities 2022-06-14 2023-06-30 14172314 bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 14172314 bus:FilletedAccounts 2022-06-14 2023-06-30 14172314 bus:SmallCompaniesRegimeForAccounts 2022-06-14 2023-06-30 14172314 bus:RegisteredOffice 2022-06-14 2023-06-30 14172314 bus:Director1 2022-06-14 2023-06-30 14172314 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-06-14 2023-06-30 14172314 bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14172314 core:MotorVehicles 2022-06-14 2023-06-30 14172314 core:VehiclesPlantMachinery 2022-06-14 2023-06-30 14172314 countries:UnitedKingdom 2022-06-14 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14172314

SJ ROOFING SPECIALISTS LTD

Unaudited Filleted Financial Statements

for the Period from 14 June 2022 to 30 June 2023

 

SJ ROOFING SPECIALISTS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

SJ ROOFING SPECIALISTS LTD

Company Information

Director

Billy John Willett

Registered office

53 Orion Way,
Balby
Doncaster
South Yorkshire
DN4 8AE

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

SJ ROOFING SPECIALISTS LTD

(Registration number: 14172314)
Balance Sheet as at 30 June 2023

Note

2023
£

Fixed assets

 

Tangible assets

4

4,957

Current assets

 

Debtors

16,924

Cash at bank and in hand

 

257

 

17,181

Creditors: Amounts falling due within one year

(4,520)

Net current assets

 

12,661

Net assets

 

17,618

Capital and reserves

 

Called up share capital

5

1

Retained earnings

17,617

Shareholders' funds

 

17,618

For the financial period ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SJ ROOFING SPECIALISTS LTD

(Registration number: 14172314)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 28 October 2024
 

.........................................

Billy John Willett
Director

 

SJ ROOFING SPECIALISTS LTD

Notes to the Unaudited Financial Statements for the Period from 14 June 2022 to 30 June 2023

1

General information

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

The address of its registered office is:
53 Orion Way,
Balby
Doncaster
South Yorkshire
DN4 8AE
England and Wales

These financial statements were authorised for issue by the director on 28 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

SJ ROOFING SPECIALISTS LTD

Notes to the Unaudited Financial Statements for the Period from 14 June 2022 to 30 June 2023

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicle

25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

SJ ROOFING SPECIALISTS LTD

Notes to the Unaudited Financial Statements for the Period from 14 June 2022 to 30 June 2023

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

6,609

6,609

At 30 June 2023

6,609

6,609

Depreciation

Charge for the period

1,652

1,652

At 30 June 2023

1,652

1,652

Carrying amount

At 30 June 2023

4,957

4,957

5

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary Shares of £1 each

1

1