General Information
Jakeman Roofing Ltd is a private company, limited by shares, registered in , registration number 14532851, registration address 11 Windsor Crescent, Harrow, Middlesex, HA2 8QJ.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
|
| 2. |
Average number of employees
Average number of employees during the year was 3 (2023 : 2).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Motor Vehicles |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 January 2024 |
1,957 |
|
35,852 |
|
37,809 |
| Additions |
- |
|
- |
|
- |
| Disposals |
- |
|
- |
|
- |
| At 31 December 2024 |
1,957 |
|
35,852 |
|
37,809 |
| Depreciation |
| At 01 January 2024 |
406 |
|
2,241 |
|
2,647 |
| Charge for year |
489 |
|
8,963 |
|
9,452 |
| On disposals |
- |
|
- |
|
- |
| At 31 December 2024 |
895 |
|
11,204 |
|
12,099 |
| Net book values |
| Closing balance as at 31 December 2024 |
1,062 |
|
24,648 |
|
25,710 |
| Opening balance as at 01 January 2024 |
1,551 |
|
33,611 |
|
35,162 |
|
| 4. |
Debtors: amounts falling due within one year
|
2024
£ |
|
2023
£ |
| Trade Debtors |
0 |
|
6,576 |
| Directors' Current Accounts |
46,795 |
|
0 |
|
46,795 |
|
6,576 |
|
| 5. |
Creditors: amount falling due within one year
|
2024
£ |
|
2023
£ |
| Trade Creditors |
30 |
|
1,910 |
| Bank Loans & Overdrafts |
9,064 |
|
5,045 |
| Corporation Tax |
16,915 |
|
5,198 |
| PAYE & Social Security |
1,400 |
|
0 |
| Vat control |
8,094 |
|
1,874 |
| Accrued Expenses |
2,550 |
|
1,275 |
| Wages & Salaries Control Account |
3,033 |
|
0 |
| Directors' Current Accounts |
0 |
|
25,519 |
|
41,086 |
|
40,821 |
|
| 6. |
Creditors: amount falling due after more than one year
|
2024
£ |
|
2023
£ |
| Bank Loans & Overdrafts |
20,017 |
|
25,062 |
|
20,017 |
|
25,062 |
|
| 7. |
Provisions for liabilities
|
2024
£ |
|
2023
£ |
| Deferred Tax |
4,885 |
|
6,614 |
|
4,885 |
|
6,614 |
|
| 8. |
Share Capital
Allotted, called up and fully paid
|
2024
£ |
|
2023
£ |
|
1
Ordinary share of £1.00 each |
1 |
|
1 |
|
1 |
|
1 |
|
2
|