Registered number
07069334
DJ's Roofing Limited
Filleted Accounts
30 November 2024
DJ's Roofing Limited
Registered number: 07069334
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 79,318 96,707
Current assets
Debtors 4 527,681 169,393
Cash at bank and in hand 272,370 293,949
800,051 463,342
Creditors: amounts falling due within one year 5 (132,852) 101,657
Net current assets 667,199 564,999
Net assets 746,517 661,706
Capital and reserves
Called up share capital 2 2
Profit and loss account 746,515 661,704
Shareholders' funds 746,517 661,706
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Jackson
Director
Approved by the board on 28 August 2025
DJ's Roofing Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance basis
Motor vehicles 25% reducing balance basis
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 12
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 4,417 163,212 167,629
Additions 9,050 - 9,050
At 30 November 2024 13,467 163,212 176,679
Depreciation
At 1 December 2023 2,275 68,647 70,922
Charge for the year 2,798 23,641 26,439
At 30 November 2024 5,073 92,288 97,361
Net book value
At 30 November 2024 8,394 70,924 79,318
At 30 November 2023 2,142 94,565 96,707
4 Debtors 2024 2023
£ £
Trade debtors 22,608 61,604
Other debtors 505,073 107,789
527,681 169,393
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 16,519 27,962
Trade creditors 30,286 41,025
Taxation and social security costs 44,911 (179,827)
Other creditors 41,136 9,183
132,852 (101,657)
6 Other information
DJ's Roofing Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dallam Barn
Medge Hall
Crowle
South Humberside
DN17 4BW
DJ's Roofing Limited 07069334 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 D Jackson No description of principal activity 07069334 2022-12-01 2023-11-30 07069334 core:WithinOneYear 2023-11-30 07069334 core:ShareCapital 2023-11-30 07069334 core:RetainedEarningsAccumulatedLosses 2023-11-30 07069334 2023-12-01 2024-11-30 07069334 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07069334 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07069334 bus:Director40 2023-12-01 2024-11-30 07069334 core:PlantMachinery 2023-12-01 2024-11-30 07069334 core:Vehicles 2023-12-01 2024-11-30 07069334 countries:England 2023-12-01 2024-11-30 07069334 bus:FRS102 2023-12-01 2024-11-30 07069334 bus:FilletedAccounts 2023-12-01 2024-11-30 07069334 2024-11-30 07069334 core:WithinOneYear 2024-11-30 07069334 core:ShareCapital 2024-11-30 07069334 core:RetainedEarningsAccumulatedLosses 2024-11-30 07069334 core:PlantMachinery 2024-11-30 07069334 core:Vehicles 2024-11-30 07069334 2023-11-30 07069334 core:PlantMachinery 2023-11-30 07069334 core:Vehicles 2023-11-30 iso4217:GBP xbrli:pure