Accounts filed on 31-03-2023

Accounts filed on 31-03-2023

AJP ROOFING SOLUTIONS LIMITED - Company Information

Print Friendly Version

9024630falseRoofing & Cladding2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9024630
AJP Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
AJP Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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
Sheffield
S25 3QY
AJP Roofing Solutions Limited
ACCOUNTS
FOR THEYEARENDED31/03/2023
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 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets313,34917,050
CURRENT ASSETS
Debtors464,39584,106
Cash at bank and in hand56,93650,728
121,331134,834
CREDITORS: Amounts falling due within one year526,29055,495
NET CURRENT ASSETS95,04179,339
TOTAL ASSETS LESS CURRENT LIABILITIES108,39096,389
CREDITORS: Amounts falling due after more than one year621,1017,792
NET ASSETS87,28988,597
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account87,18988,497
SHAREHOLDERS' FUNDS87,28988,597
For the year ending 31/03/2023 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 25/09/2023 and signed on their behalf by
.............................
A Preece
Director
AJP Roofing Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 section 1A - 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%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202226,0011,91127,912
Additions-747747
At 31/03/202326,0012,65828,659
Depreciation
At 01/04/202210,35151110,862
For the year3,9125364,448
At 31/03/202314,2631,04715,310
Net Book Amounts
At 31/03/202311,7381,61113,349
At 31/03/202215,6501,40017,050
AJP Roofing Solutions Limited
4. DEBTORS 20232022
££
Amounts falling due within one year
CIS tax21,06022,967
VAT260193
Directors current account43,07560,946
64,39584,106
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax12,29015,274
Loan8,00034,321
Hire purchase5,5005,500
Accruals500400
26,29055,495
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr18,710-
Hire purchase >1yr2,3917,792
21,1017,792
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100