10 August 2022 false No description of principal activity Taxfiler 2024.6 14289448business:PrivateLimitedCompanyLtd2022-08-102023-08-31 142894482022-08-09 142894482022-08-102023-08-31 14289448business:AuditExemptWithAccountantsReport2022-08-102023-08-31 14289448business:FilletedAccounts2022-08-102023-08-31 142894482023-08-31 14289448business:Director12022-08-102023-08-31 14289448business:RegisteredOffice2022-08-102023-08-31 14289448core:WithinOneYear2023-08-31 14289448core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14289448core:PreviouslyStatedAmount2023-08-31 14289448business:SmallEntities2022-08-102023-08-31 14289448countries:EnglandWales2022-08-102023-08-31 14289448core:AfterOneYear2023-08-31 14289448business:Director112022-08-102023-08-31 14289448business:Director112022-08-09 14289448business:Director112023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14289448 (England and Wales)
J&j Master Thatchers & Roofers Ltd Unaudited accounts for the period from 10 August 2022 to 31 August 2023
J&j Master Thatchers & Roofers Ltd Unaudited accounts Contents
Page
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J&j Master Thatchers & Roofers Ltd Company Information for the period from 10 August 2022 to 31 August 2023
Director
Mr Joe Chesney
Company Number
14289448 (England and Wales)
Registered Office
5 Woodpiece Road Upper Arncott Bicester Oxfordshire OX25 1PJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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J&j Master Thatchers & Roofers Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
22,722 
Creditors: amounts falling due within one year
(22,721)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 August 2023 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 1 May 2025 and were signed on its behalf by
Mr Joe Chesney Director Company Registration No. 14289448
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J&j Master Thatchers & Roofers Ltd Notes to the Accounts for the period from 10 August 2022 to 31 August 2023
1
Statutory information
J&j Master Thatchers & Roofers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14289448. The registered office is 5 Woodpiece Road, Upper Arncott, Bicester, Oxfordshire, OX25 1PJ, 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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
22,722 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,128 
Taxes and social security
12,139 
Accruals
1,454 
22,721 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Joe Chesney
Director Loan Account
- 
(61,240)
(78,229)
16,989 
- 
(61,240)
(78,229)
16,989 
7
Average number of employees
During the period the average number of employees was 0.
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