J SAMUEL & SONS PRECISION ROOFING LIMITED 15092596 false 2023-08-23 2024-08-31 2024-08-31 The principal activity of the company is provision of roofing services Digita Accounts Production Advanced 6.30.9574.0 true 15092596 2023-08-23 2024-08-31 15092596 2024-08-31 15092596 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15092596 bus:Micro-entities 2023-08-23 2024-08-31 15092596 bus:AuditExemptWithAccountantsReport 2023-08-23 2024-08-31 15092596 bus:FilletedAccounts 2023-08-23 2024-08-31 15092596 bus:SmallCompaniesRegimeForAccounts 2023-08-23 2024-08-31 15092596 bus:RegisteredOffice 2023-08-23 2024-08-31 15092596 bus:Director1 2023-08-23 2024-08-31 15092596 bus:PrivateLimitedCompanyLtd 2023-08-23 2024-08-31 15092596 countries:England 2023-08-23 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15092596

J SAMUEL & SONS PRECISION ROOFING LIMITED

trading as J Samuel & Sons Precision Roofing

Unaudited Filleted Financial Statements

for the Period from 23 August 2023 to 31 August 2024

 

J SAMUEL & SONS PRECISION ROOFING LIMITED

trading as J Samuel & Sons Precision Roofing

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J SAMUEL & SONS PRECISION ROOFING LIMITED

trading as J Samuel & Sons Precision Roofing

Company Information

Director

Mr Jake Samuel

Registered office

17 Rylands Close
Beeston
Nottingham
Nottinghamshire
NG9 1LT

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Derby
Derbyshire
DE72 3JZ

 

J SAMUEL & SONS PRECISION ROOFING LIMITED

trading as J Samuel & Sons Precision Roofing

(Registration number: 15092596)
Balance Sheet as at 31 August 2024

2024
£

Current assets

58,661

Creditors: Amounts falling due within one year

(16,120)

 

42,541

Capital and reserves

42,541

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Rylands Close
Beeston
Nottingham
Nottinghamshire
NG9 1LT
England

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J SAMUEL & SONS PRECISION ROOFING LIMITED

trading as J Samuel & Sons Precision Roofing

(Registration number: 15092596)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Jake Samuel
Director