Company Registration No. 14356056 (England and Wales)
Rooftech Limited
Unaudited accounts
for the period from 14 September 2022 to 30 September 2023
Rooftech Limited
Unaudited accounts
Contents
Rooftech Limited
Company Information
for the period from 14 September 2022 to 30 September 2023
Directors
Mrs Tracey A Hooton
TRACEY HOOTON
Company Number
14356056 (England and Wales)
Registered Office
Thistle Hill Caravan Site
Thistle Hill
Knaresborough
HG5 8LS
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
Rooftech Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,204
Creditors: amounts falling due within one year
(10,276)
Net current liabilities
(9,072)
Profit and loss account
4,367
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2023 and were signed on its behalf by
Mrs Tracey A Hooton
Director
Company Registration No. 14356056
Rooftech Limited
Notes to the Accounts
for the period from 14 September 2022 to 30 September 2023
Rooftech Limited is a private company, limited by shares, registered in England and Wales, registration number 14356056. The registered office is Thistle Hill Caravan Site, Thistle Hill, Knaresborough, HG5 8LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 14 September 2022
-
-
-
Additions
15,000
1,800
16,800
At 30 September 2023
15,000
1,800
16,800
Charge for the period
3,000
360
3,360
At 30 September 2023
3,000
360
3,360
At 30 September 2023
12,000
1,440
13,440
5
Creditors: amounts falling due within one year
2023
Taxes and social security
217
Loans from directors
10,059
6
Average number of employees
During the period the average number of employees was 6.