Company registration number 11335618 (England and Wales)
JCD ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JCD ROOFING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
99,667
112,036
Current assets
126,849
132,918
Creditors: amounts falling due within one year
(130,800)
(123,092)
Net current (liabilities)/assets
(3,951)
9,826
Total assets less current liabilities
95,716
121,862
Creditors: amounts falling due after more than one year
(48,698)
(62,433)
Net assets
47,018
59,429
Capital and reserves
47,018
59,429
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
JCD Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Square, Mayswood Road, Wooten Wawen, Henley in Arden, B95 6BA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JCD ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 November 2024 and are signed on its behalf by:
Mr J Dell
Mrs D L Dell
Director
Director
Company registration number 11335618 (England and Wales)