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 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	1,824
Total fixed assets:		1,824
Current assets
Debtors:	6	3,675	3,000
Cash at bank and in hand:		33,835	23,334
Total current assets:		37,510	26,334
Prepayments and accrued income:		12,793	2,400
Creditors: amounts falling due within one year:	7	( 32,647 )	( 12,603 )
Net current assets (liabilities):		17,656	16,131
Total assets less current liabilities:		19,480	16,131
Total net assets (liabilities):		19,480	16,131

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	19,479	16,130
Shareholders funds:	19,480	16,131

For the year ending 30 September 2021 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 8 January 2022
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 2021

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- at 33%on cost

Other accounting policies

Basis of measurement and preparation of accounts: the financial statements have been prepared under the historical cost of convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Dividends

	2021 £	2020 £
Dividends paid	15,000	10,000

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2020	-	-
Additions	1,824	1,824
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	1,824	1,824
Depreciation
At 01 October 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2021	-	-
Net book value
At 30 September 2021	1,824	1,824
At 30 September 2020	-	-

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

	2021 £	2020 £
Trade debtors	3,675
Other debtors		3,000
Total	3,675	3,000

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	9,500
Taxation and social security	3,876	1,303
Accruals and deferred income	2,149
Other creditors	17,122	11,300
Total	32,647	12,603

Director:		Jacek Krawczyk


Registered office:		70 Chewton Road London England E17 7DN


Company Registration Number:		11572771 (England and Wales)

Accounts Submission