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REGISTERED NUMBER: 09674816 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

J & B Roofing Contractor Ltd

J & B Roofing Contractor Ltd (Registered number: 09674816)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

J & B Roofing Contractor Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: J Baleta
W W Chipfakacha





REGISTERED OFFICE: 7 Bell Yard,
Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 09674816 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

J & B Roofing Contractor Ltd (Registered number: 09674816)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,199 67,989

CURRENT ASSETS
Debtors 5 433,203 380,095
Cash at bank and in hand 248,703 143,133
681,906 523,228
CREDITORS
Amounts falling due within one year 6 194,769 48,167
NET CURRENT ASSETS 487,137 475,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

520,336

543,050

CREDITORS
Amounts falling due after more than
one year

7

90,234

74,419
NET ASSETS 430,102 468,631

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 430,002 468,531
SHAREHOLDERS' FUNDS 430,102 468,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 & B Roofing Contractor Ltd (Registered number: 09674816)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





J Baleta - Director


J & B Roofing Contractor Ltd (Registered number: 09674816)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

J & B Roofing Contractor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

J & B Roofing Contractor Ltd (Registered number: 09674816)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 197,107
DEPRECIATION
At 1 August 2023 129,118
Charge for year 34,790
At 31 July 2024 163,908
NET BOOK VALUE
At 31 July 2024 33,199
At 31 July 2023 67,989

5. DEBTORS
31.7.24 31.7.23
£    £   
Amounts falling due within one year:
Trade debtors 25,254 3,263
Other debtors 46,649 15,532
71,903 18,795

Amounts falling due after more than one year:
Amounts owed by associates 361,300 361,300

Aggregate amounts 433,203 380,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 2,336 1,220
Trade creditors 144,824 20,588
Taxation and social security 29,133 18,374
Other creditors 18,476 7,985
194,769 48,167

J & B Roofing Contractor Ltd (Registered number: 09674816)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 52,641 26,928
Hire purchase contracts 37,593 47,491
90,234 74,419

J & B Roofing Contractor Ltd

Report of the Accountants to the Directors of
J & B Roofing Contractor Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


3 June 2025