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
JDB Roofing SW Limited
Company Information
for the year ended 31 March 2024
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
JDB Roofing SW Limited
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
49,202
47,336
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