Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122false2024-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03726382 2024-04-01 2025-03-31 03726382 2023-04-01 2024-03-31 03726382 2025-03-31 03726382 2024-03-31 03726382 c:CompanySecretary1 2024-04-01 2025-03-31 03726382 c:Director1 2024-04-01 2025-03-31 03726382 c:RegisteredOffice 2024-04-01 2025-03-31 03726382 d:CurrentFinancialInstruments 2025-03-31 03726382 d:CurrentFinancialInstruments 2024-03-31 03726382 d:Non-currentFinancialInstruments 2025-03-31 03726382 d:Non-currentFinancialInstruments 2024-03-31 03726382 c:Micro-entities 2024-04-01 2025-03-31 03726382 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03726382 c:FullAccounts 2024-04-01 2025-03-31 03726382 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03726382 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03726382









C. J. S. ROOFING CONTRACTORS LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
C. J. S. ROOFING CONTRACTORS LTD.
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
C. J. S. ROOFING CONTRACTORS LTD.
 
 
COMPANY INFORMATION


Director
S G Malamed 




Company secretary
M A Malamed



Registered number
03726382



Registered office
Compound 6
Chadkirk Industrial Estate

Vale Road

Romiley

Stockport

SK6 3NE




Page 1

 
C. J. S. ROOFING CONTRACTORS LTD.
REGISTERED NUMBER: 03726382

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
59,824
66,927

Current assets
32,968
42,937

Prepayments and accrued income
1,024
-

Creditors: amounts falling due within one year
(53,196)
(64,915)

Net current liabilities
 
 
(19,204)
 
 
(21,978)

Total assets less current liabilities
40,620
44,949

Creditors: amounts falling due after more than one year
(17,294)
(26,080)


Accruals and deferred income
(2,656)
(2,300)

Net assets
20,670
16,569



Capital and reserves
20,670
16,569

Page 2

 
C. J. S. ROOFING CONTRACTORS LTD.
REGISTERED NUMBER: 03726382
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 03726382) . The address of the registered office is Compound 6, Chadkirk Industrial Estate, Vale Road, Romiley, Stockport, SK6 3NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S G Malamed
Director

Date: 14 August 2025

 
Page 3