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REGISTERED NUMBER: 11060906 (England and Wales)















JES ROOFING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






JES ROOFING SERVICES LTD (REGISTERED NUMBER: 11060906)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Statement of Financial Position 1


JES ROOFING SERVICES LTD (REGISTERED NUMBER: 11060906)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 961,987 952,418

CREDITORS
Amounts falling due within one year (54,392 ) (124,947 )
NET CURRENT ASSETS 907,595 827,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

907,595

827,471

CAPITAL AND RESERVES 907,595 827,471

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JES Roofing Services LTD 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: 11060906

Registered office: 571 Bury Road
Rochdale
Lancashire
OL11 4DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J Smithies
Balance outstanding at start of year 596,371 457,152
Amounts advanced 117,030 164,986
Amounts repaid (44,613 ) (25,767 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 668,788 596,371

This advance is unsecured, interest free and repayable on demand.



JES ROOFING SERVICES LTD (REGISTERED NUMBER: 11060906)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 27 November 2024 and were signed on its behalf by:





J Smithies - Director