AJS ROOFING LIMITED

Company Registration Number:
08029137 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AJS ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJS ROOFING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: ANTHONY SPICER
Registered office: 12 Spinis
Spinis
Wooden Hill
Bracknell
Berkshire
England
RG12 8XA
Company Registration Number: 08029137 (England and Wales)

AJS ROOFING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

THAT OF PROVIDING ROOFING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ANTHONY SPICER

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: ANTHONY SPICER
Status: Director

AJS ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 376,997 151,268
Cost of Materials ( 188,487 ) ( 86,845 )
Staff Costs ( 20,880 ) ( 19,003 )
Depreciation and Writeoffs ( 5,469 ) ( 407 )
Other charges ( 44,792 ) ( 31,131 )
Tax on Profit ( 21,427 ) ( 2,589 )
Profit or (Loss) for Period 95,942 11,293

AJS ROOFING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 23,210 1,257
Current assets: 180,668 95,915
Creditors: amounts falling due within one year: ( 44,888 ) ( 25,808 )
Net current assets (liabilities): 135,780 70,107
Total assets less current liabilities: 158,990 71,364
Creditors: amounts falling due after more than one year: ( 27,000 ) ( 32,500 )
Total net assets (liabilities): 131,990 38,864
Capital and reserves: 131,990 38,864

AJS ROOFING LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: ANTHONY SPICER
Status: Director

The notes form part of these financial statements

AJS ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

AJS ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No