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REGISTERED NUMBER: 10625483 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ROOFLINE SYSTEMS (UK) LTD

ROOFLINE SYSTEMS (UK) LTD (REGISTERED NUMBER: 10625483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


ROOFLINE SYSTEMS (UK) LTD (REGISTERED NUMBER: 10625483)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 60,089 52,536

CURRENT ASSETS 129,487 115,697

CREDITORS
Amounts falling due within one year (121,479 ) (101,986 )
NET CURRENT ASSETS 8,008 13,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,097

66,247

CREDITORS
Amounts falling due after more than one year 39,801 45,303
NET ASSETS 28,296 20,944

CAPITAL AND RESERVES 28,296 20,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roofline Systems (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10625483

Registered office: 27 St. Cuthberts Street
Bedford
Bedfordshire
MK40 3JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



ROOFLINE SYSTEMS (UK) LTD (REGISTERED NUMBER: 10625483)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





S J McClurg - Director