Registered number
13218265
SJ Roofers Ltd
Filleted Accounts
30 June 2024
SJ Roofers Ltd
Registered number: 13218265
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 45,600 57,000
Current assets 134,785 96,982
Creditors: amounts falling due within one year (89,468) (78,768)
Net current assets 45,317 18,214
Total assets less current liabilities 90,917 75,214
Creditors: amounts falling due after more than one year (37,798) (45,875)
Accruals and deferred income (1,250) (1,000)
Net assets 51,869 28,339
Capital and reserves 51,869 28,339
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Deacon Road, Bournemouth, Dorset, BH11 9ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
X
Mr S J Reeves
Director
Approved by the board on 9 January 2025
SJ Roofers Ltd 13218265 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr S J Reeves No description of principal activity 13218265 2022-07-01 2023-06-30 13218265 core:WithinOneYear 2023-06-30 13218265 core:AfterOneYear 2023-06-30 13218265 2023-07-01 2024-06-30 13218265 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13218265 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13218265 countries:England 2023-07-01 2024-06-30 13218265 bus:Director40 2023-07-01 2024-06-30 13218265 bus:Micro-entities 2023-07-01 2024-06-30 13218265 bus:FilletedAccounts 2023-07-01 2024-06-30 13218265 2024-06-30 13218265 core:WithinOneYear 2024-06-30 13218265 core:AfterOneYear 2024-06-30 13218265 2023-06-30 iso4217:GBP xbrli:pure