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COMPANY REGISTRATION NUMBER: 12825007
J O Roofing Limited
Unaudited financial statements
For the year ended
31 August 2024
J O Roofing Limited
Statement of financial position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
30,012
12,878
-------
-------
Current assets
46,270
46,359
Prepayments and accrued income
500
292
-------
-------
46,770
46,651
Creditors: amounts falling due within one year
( 41,160)
( 31,980)
-------
-------
Net current assets
5,610
14,671
-------
-------
Total assets less current liabilities
35,622
27,549
Accruals and deferred income
( 2,593)
( 320)
-------
-------
33,029
27,229
-------
-------
Capital and reserves
33,029
27,229
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
The company operates a loan account with the director. At 31 August 2024 the director owed the company £4,340 (2023: £227). No formal repayment terms are in place for the loan.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 March 2025 , and are signed on behalf of the board by:
Mr J O'Sullivan
Director
Company registration number: 12825007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Kalen Court, Gisleham, Lowestoft, NR33 7ND, England.