1 July 2023 false No description of principal activity Taxfiler 2024.6 12677608business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126776082023-06-30 126776082023-07-012024-06-30 12677608business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12677608business:FilletedAccounts2023-07-012024-06-30 126776082024-06-30 12677608business:Director12023-07-012024-06-30 12677608business:RegisteredOffice2023-07-012024-06-30 126776082023-06-30 12677608core:WithinOneYear2024-06-30 12677608core:WithinOneYear2023-06-30 12677608core:AfterOneYear2024-06-30 12677608core:AfterOneYear2023-06-30 12677608core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12677608core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12677608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12677608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12677608core:PreviouslyStatedAmount2024-06-30 12677608core:PreviouslyStatedAmount2023-06-30 12677608business:SmallEntities2023-07-012024-06-30 12677608countries:EnglandWales2023-07-012024-06-30 12677608core:PlantMachinery2023-07-012024-06-30 12677608core:MotorVehicles2023-07-012024-06-30 12677608core:PlantMachinery2023-06-30 12677608core:MotorVehicles2023-06-30 12677608core:PlantMachinery2024-06-30 12677608core:MotorVehicles2024-06-30 126776082022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12677608 (England and Wales)
CJ Roofing & Property Maintenance Ltd Unaudited accounts for the year ended 30 June 2024
CJ Roofing & Property Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
CJ Roofing & Property Maintenance Ltd Company Information for the year ended 30 June 2024
Director
Mr Jamie Holt
Company Number
12677608 (England and Wales)
Registered Office
78 LONGLANDS ROAD SIDCUP DA15 7LR ENGLAND
- 3 -
CJ Roofing & Property Maintenance Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,226 
21,642 
Current assets
Inventories
10,000 
7,500 
Debtors
42,247 
27,204 
Cash at bank and in hand
108 
14,154 
52,355 
48,858 
Creditors: amounts falling due within one year
(49,040)
(57,034)
Net current assets/(liabilities)
3,315 
(8,176)
Total assets less current liabilities
53,541 
13,466 
Creditors: amounts falling due after more than one year
(52,921)
- 
Net assets
620 
13,466 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
618 
13,464 
Shareholders' funds
620 
13,466 
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Mr Jamie Holt Director Company Registration No. 12677608
- 4 -
CJ Roofing & Property Maintenance Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CJ Roofing & Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12677608. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
9,065 
35,500 
44,565 
Additions
1,100 
52,295 
53,395 
At 30 June 2024
10,165 
87,795 
97,960 
Depreciation
At 1 July 2023
5,173 
17,750 
22,923 
Charge for the year
2,862 
21,949 
24,811 
At 30 June 2024
8,035 
39,699 
47,734 
Net book value
At 30 June 2024
2,130 
48,096 
50,226 
At 30 June 2023
3,892 
17,750 
21,642 
- 5 -
CJ Roofing & Property Maintenance Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,540 
18,036 
Deferred tax asset
10,145 
Other debtors
28,562 
9,168 
42,247 
27,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,486 
12,205 
Obligations under finance leases and hire purchase contracts
23,055 
27,911 
Trade creditors
- 
2,001 
Taxes and social security
21,499 
14,917 
49,040 
57,034 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
52,921 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -