2023-04-01 SC727962 2024-03-31 SC727962 2023-04-01 2024-03-31 SC727962 2023-03-31 SC727962 2022-03-30 2023-03-31 SC727962 uk-core:WithinOneYear 2023-03-31 SC727962 uk-core:WithinOneYear 2024-03-31 SC727962 uk-core:ShareCapital 2024-03-31 SC727962 uk-core:ShareCapital 2023-03-31 SC727962 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC727962 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC727962 uk-bus:Director1 2023-04-01 2024-03-31 SC727962 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC727962 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC727962 uk-bus:FRS102 2023-04-01 2024-03-31 SC727962 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC727962 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
John James Roofing Services Ltd
Registered Number:SC727962
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
John James Roofing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC727962
As at 31 March 2024
John James Roofing Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,557
-
2
2,557
-
Current assets
Trade and other receivables
-
4,981
100
Cash and cash equivalents
2,977
7,958
100
Trade and other payables: amounts falling due within one year
-
(9,843)
3
100
(1,885)
Net current liabilities
Total assets less current liabilities
672
100
672
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
572
-
672
100
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen James Director
These financial statements were approved and authorised for issue by the Board on 27 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
John James Roofing Services Ltd
Notes to the Financial Statements
Statutory Information
John James Roofing Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC727962.
Registered address:
74e Gray Street
Broughty Ferry
Dundee
DD5 2BP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
3,409
Additions
At 31 March 2024
3,409
Provision for depreciation and impairment
Charge for year
852
At 31 March 2024
852
At 31 March 2024
Net book value
2,557
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,292
-
Taxation and social security
6,992
-
Other creditors
559
-
9,843
-
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5
For the year ended 31 March 2024
John James Roofing Services Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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