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Company Registration No. 14223440 (England and Wales)
JD Mulligan Roofing Ltd Unaudited accounts for the year ended 31 July 2024
JD Mulligan Roofing Ltd Unaudited accounts Contents
Page
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JD Mulligan Roofing Ltd Company Information for the year ended 31 July 2024
Director
Mr J Mulligan
Company Number
14223440 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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JD Mulligan Roofing Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,448 
10,047 
Current assets
Cash at bank and in hand
247 
10,316 
Creditors: amounts falling due within one year
(8,110)
(10,066)
Net current (liabilities)/assets
(7,863)
250 
Net assets
585 
10,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
485 
10,197 
Shareholders' funds
585 
10,297 
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 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 29 April 2025 and were signed on its behalf by
Mr J Mulligan Director Company Registration No. 14223440
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JD Mulligan Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JD Mulligan Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223440. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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.
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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,543 
11,562 
13,105 
Additions
887 
- 
887 
At 31 July 2024
2,430 
11,562 
13,992 
Depreciation
At 1 August 2023
168 
2,890 
3,058 
Charge for the year
318 
2,168 
2,486 
At 31 July 2024
486 
5,058 
5,544 
Net book value
At 31 July 2024
1,944 
6,504 
8,448 
At 31 July 2023
1,375 
8,672 
10,047 
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JD Mulligan Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,885 
2,841 
Taxes and social security
1,589 
3,554 
Loans from directors
(84)
2,951 
Accruals
720 
720 
8,110 
10,066 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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