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REGISTERED NUMBER: 11814859 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Roofrite Ltd

Roofrite Ltd (Registered number: 11814859)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Roofrite Ltd (Registered number: 11814859)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 119,669 45,867

CURRENT ASSETS 191,700 274,973

CREDITORS
Amounts falling due within one year (95,565 ) (102,594 )
NET CURRENT ASSETS 96,135 172,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,804

218,246

CAPITAL AND RESERVES 215,804 218,246

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roofrite 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: 11814859

Registered office: 9 Wheatstone Court
Waterwells Business Park
Davy Way
Gloucester
Gloucestershire
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

Roofrite Ltd (Registered number: 11814859)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr J Broadway
Balance outstanding at start of year 60,023 (11,511 )
Amounts advanced 43,067 137,493
Amounts repaid (54,362 ) (65,959 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,728 60,023



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 23 November 2023 and were signed by:





Mr J Broadway - Director