Accounts Submission

JACK ROOFING&WATERPROOFING LIMITED - Company Information

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Company Registration Number:
11572771 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	3,000	9,590
Cash at bank and in hand:		23,334	14,788
Total current assets:		26,334	24,378
Prepayments and accrued income:		2,400	2,927
Creditors: amounts falling due within one year:	6	( 12,603 )	( 5,938 )
Net current assets (liabilities):		16,131	21,367
Total assets less current liabilities:		16,131	21,367
Total net assets (liabilities):		16,131	21,367

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	16,130	21,366
Shareholders funds:	16,131	21,367

For the year ending 30 September 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.

This report was approved by the board of directors on 22 April 2021
And Signed On Behalf Of The Board By:

Name: Jacek Krawczyk
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover policy:
The turnover shown in the profit and loss account represent revenue recognised by the company, in respect of service supplied during the period, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking accounts of any grants, of each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Dividends

	2020 £	2019 £
Dividends paid	10,000	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Debtors

	2020 £	2019 £
Trade debtors		9,590
Other debtors	3,000
Total	3,000	9,590

Notes to the Financial Statements

for the Period Ended 30 September 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	1,303	5,012
Other creditors	11,300	926
Total	12,603	5,938

Director:		Jacek Krawczyk


Registered office:		70 Chewton Road London England E17 7DN


Company Registration Number:		11572771 (England and Wales)

Accounts Submission