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Company Registration No. 13477489 (England and Wales)
DJR Roofing Ltd Unaudited accounts for the year ended 31 March 2024
DJR Roofing Ltd Unaudited accounts Contents
Page
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DJR Roofing Ltd Company Information for the year ended 31 March 2024
Director
Jodie Portwin
Company Number
13477489 (England and Wales)
Registered Office
41 CARLINGFORD ROAD MORDEN SM4 4NY ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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DJR Roofing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
72,829 
51,441 
Cash at bank and in hand
5,762 
3,206 
78,591 
54,647 
Creditors: amounts falling due within one year
(75,419)
(51,842)
Net current assets
3,172 
2,805 
Net assets
3,172 
2,805 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
3,062 
2,695 
Shareholders' funds
3,172 
2,805 
For the year ending 31 March 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 her 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 15 March 2024 and were signed on its behalf by
Jodie Portwin Director Company Registration No. 13477489
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DJR Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DJR Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13477489. The registered office is 41 CARLINGFORD ROAD, MORDEN, SM4 4NY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,100 
- 
Other debtors
70,729 
51,441 
72,829 
51,441 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,002 
28,887 
Other creditors
17,817 
21,355 
Accruals
26,600 
1,600 
75,419 
51,842 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10 Ordinary B shares of £1 each
10 
10 
110 
110 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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