Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

AJP ROOFING SOLUTIONS LIMITED - Company Information

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Registered number: 9024630
AJP Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
AJP Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
A Preece
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9024630
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
AJP Roofing Solutions Limited
ACCOUNTS
FOR THEYEARENDED31/03/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AJP Roofing Solutions Limited
BALANCE SHEET AT 31/03/2020
20202019
Notes££
FIXED ASSETS
Tangible assets37,54110,054
CURRENT ASSETS
Debtors470,96862,748
Cash at bank and in hand13,96365,852
84,931128,600
CREDITORS: Amounts falling due within one year523,86255,365
NET CURRENT ASSETS61,06973,235
TOTAL ASSETS LESS CURRENT LIABILITIES68,61083,289
CREDITORS: Amounts falling due after more than one year6-2,694
NET ASSETS68,61080,595
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account68,51080,495
SHAREHOLDERS' FUNDS68,61080,595
For the year ending 31/03/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/05/2020 and signed on their behalf by
.............................
A Preece
Director
AJP Roofing Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20202019
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/201917,87444318,317
At 31/03/202017,87444318,317
Depreciation
At 01/04/20197,8204438,263
For the year2,513-2,513
At 31/03/202010,33344310,776
Net Book Amounts
At 31/03/20207,541-7,541
At 31/03/201910,054-10,054
AJP Roofing Solutions Limited
4. DEBTORS 20202019
££
Amounts falling due within one year
CIS tax14,96035,076
Directors current account56,00827,672
70,96862,748
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax6,60023,597
VAT5,81019,094
Hire purchase2,6945,101
Trade creditors8,4086,723
Accruals350850
23,86255,365
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Hire purchase >1yr-2,694
-2,694
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100