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Company Registration No. 04677352 (England and Wales)
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2024

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 04677352.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net sale of work invoiced excluding value added tax

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 5
4. Principal Activity
The main activity of the company is roof maintenance

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2023 1,185 77,007 3,907 82,099
Additions - 22,000 937 22,937
Disposals - (4,168) - (4,168)
At 31/03/2024 1,185 94,839 4,844 100,868
Depreciation
At 01/04/2023 1,166 46,861 2,289 50,316
Charge for the year 5 11,995 639 12,639
At 31/03/2024 1,171 58,856 2,928 62,955
Net Book Value
At 31/03/2024 14 35,983 1,916 37,913
At 31/03/2023 19 30,146 1,618 31,783