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Company Registration No. 13282933 (England and Wales)
JDB Roofing SW Limited Unaudited accounts for the year ended 31 March 2024
JDB Roofing SW Limited Annual report and unaudited accounts for the year ended 31 March 2024
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JDB Roofing SW Limited Company Information for the year ended 31 March 2024
Director
Aaron Baldry
Company Number
13282933 (England and Wales)
Registered Office
Unit 5-6 Heath Close Heathpark Estate Honiton Devon EX14 1SN UK
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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JDB Roofing SW Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
19,806 
20,711 
Current assets
119,519 
86,511 
Creditors: amounts falling due within one year
(72,132)
(38,101)
Net current assets
47,387 
48,410 
Total assets less current liabilities
67,193 
69,121 
Creditors: amounts falling due after more than one year
(17,691)
(21,485)
Accruals and deferred income
(300)
(300)
Net assets
49,202 
47,336 
Capital and reserves
49,202 
47,336 
NOTES TO THE ACCOUNTS
1 Statutory information
JDB Roofing SW Limited is a private company, limited by shares, registered in England and Wales, registration number 13282933. The registered office is Unit 5-6 Heath Close, Heathpark Estate, Honiton, Devon, EX14 1SN, UK.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Aaron Baldry Director Company Registration No. 13282933
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