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Registered Number: 06440779
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

A. JONES ROOFING & CLADDING LIMITED

Director Anthony Brian Jones
Registered Number 06440779
Registered Office 31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 800    1,067 
800    1,067 
Current assets
Debtors 2 5,174    9,021 
Cash at bank and in hand 743    70 
5,917    9,091 
Creditors: amount falling due within one year 3 (4,566)   (5,041)
Net current assets/(liabilities) 1,351    4,050 
 
Total assets less current liabilities 2,151    5,117 
Provisions for liabilities 4 (152)   (203)
Net assets/(liabilities) 1,999    4,914 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 1,998    4,913 
Shareholders fund 1,999    4,914 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Anthony Brian Jones
Director

Date approved: 27 August 2025
3
Statutory Information
A. Jones Roofing & Cladding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06440779, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Taxation & social security less than one year 5,174    5,364 
Other debtors less than one year   3,657 
5,174    9,021 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 70    72 
Taxation & social security less than one year 2,609    3,235 
Other creditors less than one year 1,887    1,734 
4,566    5,041 
4.

Provisions for liabilities

2024
£
  2023
£
Deferred tax 152    203 
152    203 
5.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
6.

Transactions with Directors

There were various transactions between the director and the company in the year. At the year end the director owed £3,712 (2023: the company owed £3,657).
7.

Controlling party

The company is controlled by Mr A Jones.
4