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Company registration number: 14003083
CJ Ackroyds Roofing & Property Maintenance Limited
Unaudited filleted financial statements
31 March 2024
CJ Ackroyds Roofing & Property Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJ Ackroyds Roofing & Property Maintenance Limited
Directors and other information
Director Mr. Christopher Ackroyd
Company number 14003083
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 31 Cranborne Road
Potters Bar
Herts
EN6 3AB
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
CJ Ackroyds Roofing & Property Maintenance Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 13,822 13,200
_______ _______
Current assets 10,130 4,691
Prepayments and accrued income 811 -
_______ _______
10,941 4,691
Creditors: amounts falling due within one year ( 14,997) ( 7,107)
_______ _______
Net current liabilities ( 4,056) ( 2,416)
_______ _______
Total assets less current liabilities 9,766 10,784
Accruals and deferred income ( 1,600) ( 1,981)
_______ _______
Net assets 8,166 8,803
_______ _______
Capital and reserves 8,166 8,803
_______ _______
Notes to the financial statements
CJ Ackroyds Roofing & Property Maintenance Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mr. Christopher Ackroyd
Director
Company registration number: 14003083
The company is a private company limited by shares, registered in England.