REGISTERED NUMBER: |
J G S Cladding and Roofing Limited |
Unaudited Financial Statements |
for the Period 10 April 2023 to 30 April 2024 |
REGISTERED NUMBER: |
J G S Cladding and Roofing Limited |
Unaudited Financial Statements |
for the Period 10 April 2023 to 30 April 2024 |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Contents of the Financial Statements |
for the Period 10 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
J G S Cladding and Roofing Limited |
Company Information |
for the Period 10 April 2023 to 30 April 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Craven House |
32 Lee Lane |
Horwich |
Bolton |
BL6 7BY |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Statement of Financial Position |
30 April 2024 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Stocks |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
Net liabilities | ( |
) |
Capital and reserves |
Called up share capital | 8 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Statement of Financial Position - continued |
30 April 2024 |
The financial statements were approved by the director and authorised for issue on |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Notes to the Financial Statements |
for the Period 10 April 2023 to 30 April 2024 |
1. | Statutory information |
J G S Cladding and Roofing Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of consideration received or receivable, excluding value added tax for roofing and cladding services carried out during the year. |
Tangible fixed assets |
Motor vehicles | - |
Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses. |
Stocks |
Stocks are valued at estimated cost. |
Financial instruments |
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings. |
3. | Employees and directors |
The average number of employees during the period was |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Notes to the Financial Statements - continued |
for the Period 10 April 2023 to 30 April 2024 |
4. | Tangible fixed assets |
Motor |
vehicles |
£ |
Cost |
Additions |
At 30 April 2024 |
Depreciation |
Charge for period |
At 30 April 2024 |
Net book value |
At 30 April 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
£ |
Hire purchase contracts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Creditors: amounts falling due after more than one year |
£ |
Hire purchase contracts |
J G S Cladding and Roofing Limited (Registered number: 14788659) |
Notes to the Financial Statements - continued |
for the Period 10 April 2023 to 30 April 2024 |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |
9. | Director's advances, credits and guarantees |
The following advances and credits to a director subsisted during the period ended 30 April 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |