Accounts Submission

JACK ROOFING&WATERPROOFING LIMITED - Company Information

Company Accounts and Tax Online 11572771 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 11572771 2020-10-01 2021-09-30 11572771 2022-09-30 11572771 2021-10-01 2022-09-30 11572771 2021-09-30 11572771 countries:EnglandWales 2021-10-01 2022-09-30 11572771 curr:PoundSterling 2021-10-01 2022-09-30 11572771 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 11572771 uk-bus:Micro-entities 2021-10-01 2022-09-30 11572771 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 11572771 uk-bus:FullAccounts 2021-10-01 2022-09-30 11572771 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 11572771 uk-bus:Director1 2021-10-01 2022-09-30 11572771 uk-bus:Director1 2021-10-01 11572771 uk-bus:Director1 2022-09-30 11572771 core:AfterOneYear 2022-09-30 11572771 core:AfterOneYear 2021-09-30 11572771 core:WithinOneYear 2022-09-30 11572771 core:WithinOneYear 2021-09-30 11572771 core:WithinOneYear 2021-10-01 2022-09-30 11572771 core:AfterOneYear 2022-09-30 11572771 core:AfterOneYear 2021-09-30 11572771 core:AfterOneYear 2021-10-01 2022-09-30 11572771 core:ShareCapital 2022-09-30 11572771 core:ShareCapital 2021-09-30 11572771 core:RevaluationReserve 2022-09-30 11572771 core:RevaluationReserve 2021-09-30 11572771 core:RetainedEarningsAccumulatedLosses 2022-09-30 11572771 core:RetainedEarningsAccumulatedLosses 2021-09-30 11572771 1 2021-10-01 2022-09-30

Company Registration Number:
11572771 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed Assets:	2,003	1,824
Current assets:	83,181	37,510
Prepayments and accrued income:	10,428	12,793
Creditors: amounts falling due within one year:	( 49,019 )	( 32,647 )
Net current assets (liabilities):	44,590	17,656
Total assets less current liabilities:	46,593	19,480
Total net assets (liabilities):	46,593	19,480
Capital and reserves:	46,593	19,480

Balance sheet continued

For the year ending 30 September 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2023
And Signed On Behalf Of The Board By:

Name: Jacek Krawczyk
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		Jacek Krawczyk


Registered office:		70 Chewton Road London England E17 7DN


Company Registration Number:		11572771 (England and Wales)

Accounts Submission