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REGISTERED NUMBER: 03499218 (England and Wales)















Unaudited Financial Statements for the Period 30 April 2023 to 28 April 2024

for

J & J Roofing & Building Co. Limited

J & J Roofing & Building Co. Limited (Registered number: 03499218)






Contents of the Financial Statements
for the Period 30 April 2023 to 28 April 2024




Page

Balance Sheet 1


J & J Roofing & Building Co. Limited (Registered number: 03499218)

Balance Sheet
28 April 2024

28.4.24 29.4.23
£    £    £    £   
FIXED ASSETS 38,009 47,650

CURRENT ASSETS 84,806 177,930

CREDITORS
Amounts falling due within one year (594,245 ) (588,123 )
NET CURRENT LIABILITIES (509,439 ) (410,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(471,430

)

(362,543

)

CREDITORS
Amounts falling due after more than one
year

(45,977

)

(41,811

)
NET LIABILITIES (517,407 ) (404,354 )

CAPITAL AND RESERVES (517,407 ) (404,354 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & J Roofing & Building Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03499218

Registered office: 25A Market Square
Bicester
Oxfordshire
OX26 6AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

J & J Roofing & Building Co. Limited (Registered number: 03499218)

Balance Sheet - continued
28 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





Ms. L King - Director