IRIS Accounts Production v24.1.4.33 05739159 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057391592023-03-31057391592024-03-31057391592023-04-012024-03-31057391592022-03-31057391592022-04-012023-03-31057391592023-03-3105739159ns15:EnglandWales2023-04-012024-03-3105739159ns14:PoundSterling2023-04-012024-03-3105739159ns10:Director12023-04-012024-03-3105739159ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105739159ns10:Micro-entities2023-04-012024-03-3105739159ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105739159ns10:FullAccounts2023-04-012024-03-3105739159ns5:CurrentFinancialInstruments2024-03-3105739159ns5:CurrentFinancialInstruments2023-03-3105739159ns10:RegisteredOffice2023-04-012024-03-31057391591ns10:Director12023-03-31057391591ns10:Director12022-03-31057391591ns10:Director12023-04-012024-03-31057391591ns10:Director12022-04-012023-03-31057391591ns10:Director12024-03-31057391591ns10:Director12023-03-3105739159ns10:Director22023-04-012024-03-3105739159ns10:Director222023-03-3105739159ns10:Director222022-03-3105739159ns10:Director222023-04-012024-03-3105739159ns10:Director222022-04-012023-03-3105739159ns10:Director222024-03-3105739159ns10:Director222023-03-31
REGISTERED NUMBER: 05739159 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A J H Roofing Limited

A J H Roofing Limited (Registered number: 05739159)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


A J H Roofing Limited (Registered number: 05739159)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,867 3,940

CURRENT ASSETS 30,356 29,571

CREDITORS
Amounts falling due within one year (15,944 ) (12,470 )
NET CURRENT ASSETS 14,412 17,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,279

21,041

CAPITAL AND RESERVES 17,279 21,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A J H Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05739159

Registered office: 17 Duckmoor Road
Ashton
Bristol
BS3 2DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
D A Brain
Balance outstanding at start of year (1,536 ) (7,214 )
Amounts repaid (36,000 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,640 ) (1,536 )

A J H Roofing Limited (Registered number: 05739159)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs K Brain
Balance outstanding at start of year (2,000 ) (4,000 )
Amounts repaid (1,000 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,000 ) (2,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by:





D A Brain - Director