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REGISTERED NUMBER: 14788659 (England and Wales)















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: J G Stevenson





Registered office: 22 Jefferson Close
Lancaster
Lancashire
LA1 5EZ





Registered number: 14788659 (England and Wales)





Accountants: Leach Briely
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 14,785

Current assets
Stocks 3,250
Debtors 5 26,393
Cash at bank 2,690
32,333
Creditors
Amounts falling due within one year 6 36,893
Net current liabilities (4,560 )
Total assets less current liabilities 10,225

Creditors
Amounts falling due after more than one
year

7

10,787
Net liabilities (562 )

Capital and reserves
Called up share capital 8 100
Retained earnings (662 )
Shareholders' funds (562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





J G Stevenson - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

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 1 .

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 19,714
At 30 April 2024 19,714
Depreciation
Charge for period 4,929
At 30 April 2024 4,929
Net book value
At 30 April 2024 14,785

5. Debtors: amounts falling due within one year
£   
Trade debtors 3,517
Other debtors 22,876
26,393

6. Creditors: amounts falling due within one year
£   
Hire purchase contracts 4,464
Trade creditors 2,507
Taxation and social security 14,936
Other creditors 14,986
36,893

7. Creditors: amounts falling due after more than one year
£   
Hire purchase contracts 10,787

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: £   
100 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:

£   
J G Stevenson
Balance outstanding at start of period -
Amounts advanced 93,215
Amounts repaid (69,459 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 23,756