Accounts Submission

JACK ROOFING&WATERPROOFING LIMITED - Company Information

Company Accounts and Tax Online 11572771 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 11572771 2021-10-01 2022-09-30 11572771 2023-09-30 11572771 2022-10-01 2023-09-30 11572771 2022-09-30 11572771 countries:EnglandWales 2022-10-01 2023-09-30 11572771 curr:PoundSterling 2022-10-01 2023-09-30 11572771 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11572771 uk-bus:Micro-entities 2022-10-01 2023-09-30 11572771 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11572771 uk-bus:FullAccounts 2022-10-01 2023-09-30 11572771 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 11572771 uk-bus:Director1 2022-10-01 2023-09-30 11572771 uk-bus:Director1 2022-10-01 11572771 uk-bus:Director1 2023-09-30 11572771 core:AfterOneYear 2023-09-30 11572771 core:AfterOneYear 2022-09-30 11572771 core:WithinOneYear 2023-09-30 11572771 core:WithinOneYear 2022-09-30 11572771 core:WithinOneYear 2022-10-01 2023-09-30 11572771 core:AfterOneYear 2023-09-30 11572771 core:AfterOneYear 2022-09-30 11572771 core:AfterOneYear 2022-10-01 2023-09-30 11572771 core:ShareCapital 2023-09-30 11572771 core:ShareCapital 2022-09-30 11572771 core:RevaluationReserve 2023-09-30 11572771 core:RevaluationReserve 2022-09-30 11572771 core:RetainedEarningsAccumulatedLosses 2023-09-30 11572771 core:RetainedEarningsAccumulatedLosses 2022-09-30 11572771 1 2022-10-01 2023-09-30

Company Registration Number:
11572771 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


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

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Fixed Assets:	1,016	2,003
Current assets:	92,419	83,181
Prepayments and accrued income:	9,285	10,428
Creditors: amounts falling due within one year:	( 39,258 )	( 49,019 )
Net current assets (liabilities):	62,446	44,590
Total assets less current liabilities:	63,462	46,593
Total net assets (liabilities):	63,462	46,593
Capital and reserves:	63,462	46,593

Balance sheet continued

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

This report was approved by the board of directors on 5 October 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 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

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