Company Registration No. 13189022 (England and Wales)
JB Roofing Specialists Ltd
Unaudited accounts
for the year ended 29 February 2024
JB Roofing Specialists Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
JB Roofing Specialists Ltd
Company Information
for the year ended 29 February 2024
Directors
Maria L Bladwin
Richard L Baldwin
Company Number
13189022 (England and Wales)
Registered Office
Perrystone Lodge
Perrystone Hill
Ross-on-Wye
Herefordshire
HR9 7QU
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
JB Roofing Specialists Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
51,438
58,634
Creditors: amounts falling due within one year
(7,041)
(72,857)
Net current assets/(liabilities)
44,397
(14,223)
Total assets less current liabilities
101,850
(6,164)
Creditors: amounts falling due after more than one year
(30,937)
-
Accruals and deferred income
(1,295)
(1,495)
Net assets/(net liabilities)
69,618
(7,659)
Capital and reserves
69,618
(7,659)
JB Roofing Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13189022. The registered office is Perrystone Lodge, Perrystone Hill, Ross-on-Wye, Herefordshire, HR9 7QU.
2 Directors' advances, credit and guarantees
At 29th February 2024 the Directors owed the company £12,032
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2024
Richard L Baldwin
Director
Company Registration No. 13189022