J BRIDGES ROOFING LIMITED

Company Registration Number:
06032553 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J BRIDGES ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

J BRIDGES ROOFING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,771 6,237
Investments:   0 0
Total fixed assets: 5,771 6,237
Current assets
Stocks: 0 0
Debtors:   2,693 2,190
Cash at bank and in hand: 8,136 5,599
Investments:   0 0
Total current assets: 10,829 7,789
Creditors: amounts falling due within one year:   (5,401) (7,801)
Net current assets (liabilities): 5,428 (12)
Total assets less current liabilities: 11,199 6,225
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 11,199 6,225
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 11,099 6,125
Shareholders funds: 11,199 6,225

The notes form part of these financial statements

J BRIDGES ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Mr J Bridges
Status: Director

The notes form part of these financial statements

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 43,729
Additions 1,166
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 44,895
Depreciation
At 01 April 2023 37,492
Charge for year 1,632
On disposals 0
Other adjustments 0
At 31 March 2024 39,124
Net book value
At 31 March 2024 5,771
At 31 March 2023 6,237

J BRIDGES ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party: Mr J Bridges
Relationship:
Director
Description of the Transaction: During the year the Company paid dividends to Mr J Bridges of £9,000.00.
£
Balance at 01 April 2023 0
Balance at 31 March 2024 9,000