IRIS Accounts Production v24.3.0.553 05925933 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false 45468 43265 181358 212733 145972 210530 80854 45468 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059259332022-11-30059259332023-11-30059259332022-12-012023-11-30059259332021-11-30059259332021-12-012022-11-30059259332022-11-3005925933ns15:EnglandWales2022-12-012023-11-3005925933ns14:PoundSterling2022-12-012023-11-3005925933ns10:Director12022-12-012023-11-3005925933ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3005925933ns10:Micro-entities2022-12-012023-11-3005925933ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3005925933ns10:FullAccounts2022-12-012023-11-3005925933ns10:Director1412022-11-3005925933ns10:Director1412021-11-3005925933ns10:Director1412022-12-012023-11-3005925933ns10:Director1412021-12-012022-11-3005925933ns10:Director1412023-11-3005925933ns10:Director1412022-11-3005925933ns5:CurrentFinancialInstruments2023-11-3005925933ns5:CurrentFinancialInstruments2022-11-3005925933ns5:Non-currentFinancialInstruments2023-11-3005925933ns5:Non-currentFinancialInstruments2022-11-3005925933ns10:RegisteredOffice2022-12-012023-11-3005925933ns10:Director22022-12-012023-11-3005925933ns10:Director222022-11-3005925933ns10:Director222021-11-3005925933ns10:Director222022-12-012023-11-3005925933ns10:Director222021-12-012022-11-3005925933ns10:Director222023-11-3005925933ns10:Director222022-11-30
REGISTERED NUMBER: 05925933 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Jeavons Roofing Services Limited

Jeavons Roofing Services Limited (Registered number: 05925933)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Jeavons Roofing Services Limited (Registered number: 05925933)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 11,199 15,358

CURRENT ASSETS 147,949 108,682

CREDITORS
Amounts falling due within one year (132,868 ) (91,538 )
NET CURRENT ASSETS 15,081 17,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,280

32,502

CREDITORS
Amounts falling due after more than one year 25,000 32,500
NET ASSETS 1,280 2

CAPITAL AND RESERVES 1,280 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jeavons Roofing Services 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: 05925933

Registered office: The Stables
Radford Lane
Wolverhampton
WV3 8JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Jeavons Roofing Services Limited (Registered number: 05925933)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.11.23 30.11.22
£    £   
A Jeavons and C Jeavons
Balance outstanding at start of year 45,468 43,265
Amounts advanced 181,358 212,733
Amounts repaid (145,972 ) (210,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,854 45,468

The above amount is unsecured, incurs interest at the official rate of interest and has no fixed date for repayment.



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 29 November 2024 and were signed on its behalf by:





C Jeavons - Director