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Company Registration No. 08104379 (England and Wales)
A J Green Roofing Limited Unaudited accounts for the year ended 30 June 2024
A J Green Roofing Limited Unaudited accounts Contents
Page
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A J Green Roofing Limited Company Information for the year ended 30 June 2024
Director
Mr Andrew Green
Company Number
08104379 (England and Wales)
Registered Office
15A Sidings Place Station Road Uppingham Rutland LE15 9TX
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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A J Green Roofing Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,846 
40,348 
Current assets
Debtors
7,561 
7,603 
Cash at bank and in hand
21,362 
42,247 
28,923 
49,850 
Creditors: amounts falling due within one year
(44,828)
(36,444)
Net current (liabilities)/assets
(15,905)
13,406 
Total assets less current liabilities
33,941 
53,754 
Creditors: amounts falling due after more than one year
(9,375)
- 
Net assets
24,566 
53,754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,466 
53,654 
Shareholders' funds
24,566 
53,754 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr Andrew Green Director Company Registration No. 08104379
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A J Green Roofing Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A J Green Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 08104379. The registered office is 15A Sidings Place, Station Road, Uppingham, Rutland, LE15 9TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
39,543 
45,094 
210 
1,398 
86,245 
Additions
417 
19,959 
- 
- 
20,376 
At 30 June 2024
39,960 
65,053 
210 
1,398 
106,621 
Depreciation
At 1 July 2023
13,570 
31,134 
168 
1,025 
45,897 
Charge for the year
4,000 
6,816 
6 
56 
10,878 
At 30 June 2024
17,570 
37,950 
174 
1,081 
56,775 
Net book value
At 30 June 2024
22,390 
27,103 
36 
317 
49,846 
At 30 June 2023
25,973 
13,960 
42 
373 
40,348 
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A J Green Roofing Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,691 
5,144 
Accrued income and prepayments
2,870 
2,459 
7,561 
7,603 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,750 
- 
VAT
1,665 
3,238 
Obligations under finance leases and hire purchase contracts
425 
5,525 
Trade creditors
16,291 
19,098 
Taxes and social security
2,337 
5,231 
Other creditors
306 
273 
Loans from directors
20,054 
1,229 
Accruals
- 
1,850 
44,828 
36,444 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,375 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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