C J ROOFING SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08328808

C J ROOFING SERVICES LIMITED

Filleted Unaudited Financial Statements

31 March 2025

C J ROOFING SERVICES LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		28,846	26,908
		--------	--------

Current assets		256,794	219,716

Creditors: amounts falling due within one year	98,456	107,799
	---------	---------
Net current assets	158,338	111,917
	---------	---------
Total assets less current liabilities	187,184	138,825

Creditors: amounts falling due after more than one year		5,398	13,439

Accruals and deferred income	1,213	1,213
	---------	---------
	180,573	124,173
	---------	---------

Capital and reserves	180,573	124,173
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: Nil).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 July 2025 , and are signed on behalf of the board by:

Mr A McGregor
Director

Company registration number: 08328808

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, County Durham, DL14 9TF.