Company Registration No. 14257256 (England and Wales)
DJS ROOFING SERVICES LTD
Unaudited accounts
for the year ended 31 July 2024
DJS ROOFING SERVICES LTD
Unaudited accounts
Contents
DJS ROOFING SERVICES LTD
Company Information
for the year ended 31 July 2024
Directors
Daniel Jeffrey Shemmans
Rosemary Louise Shemmans
Company Number
14257256 (England and Wales)
Registered Office
115 WOODROW LANE
CATSHILL
BROMSGROVE
B61 0PN
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
DJS ROOFING SERVICES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
43,102
14,123
Cash at bank and in hand
27,724
22,414
Creditors: amounts falling due within one year
(25,158)
(10,689)
Net current assets
2,498
11,927
Called up share capital
2
2
Profit and loss account
45,598
26,048
Shareholders' funds
45,600
26,050
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Rosemary Louise Shemmans
Director
Company Registration No. 14257256
DJS ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
DJS ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14257256. The registered office is 115 WOODROW LANE, CATSHILL, BROMSGROVE, B61 0PN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
DJS ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
100
16,050
1,603
17,753
Additions
2,042
39,853
1,510
43,405
Disposals
-
(3,400)
-
(3,400)
At 31 July 2024
2,142
52,503
3,113
57,758
At 1 August 2023
20
3,210
400
3,630
Charge for the year
428
10,501
777
11,706
On disposals
-
(680)
-
(680)
At 31 July 2024
448
13,031
1,177
14,656
At 31 July 2024
1,694
39,472
1,936
43,102
At 31 July 2023
80
12,840
1,203
14,123
Amounts falling due within one year
Accrued income and prepayments
(70)
200
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,907
4,594
Proposed dividends
10,000
-
Loans from directors
22
40
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).