Registered number
13566558
PJB Roofing Specialists LTD
Filleted Accounts
31 August 2024
PJB Roofing Specialists LTD
Registered number: 13566558
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 39,754 43,119
Current assets 81,473 94,279
Creditors: amounts falling due within one year (88,602) (78,848)
Net current (liabilities)/assets (7,129) 15,431
Total assets less current liabilities 32,625 58,550
Net assets 32,625 58,550
Capital and reserves 32,625 58,550
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 179b Pack Lane, Basingstoke, Hampshire, England, RG22 5HW.
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.
Mr Jason Barber
Director
Approved by the board on 13 November 2024
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