14 September 2022 false No description of principal activity Taxfiler 2023.10 14356056business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143560562022-09-13 143560562022-09-142023-09-30 14356056business:AuditExempt-NoAccountantsReport2022-09-142023-09-30 14356056business:FilletedAccounts2022-09-142023-09-30 143560562023-09-30 14356056business:Director12022-09-142023-09-30 14356056business:Director22022-09-142023-09-30 14356056business:RegisteredOffice2022-09-142023-09-30 14356056core:WithinOneYear2023-09-30 14356056core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14356056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14356056core:PreviouslyStatedAmount2023-09-30 14356056business:SmallEntities2022-09-142023-09-30 14356056countries:EnglandWales2022-09-142023-09-30 14356056core:PlantMachinery2022-09-13 14356056core:MotorVehicles2022-09-13 14356056core:PlantMachinery2022-09-142023-09-30 14356056core:MotorVehicles2022-09-142023-09-30 14356056core:PlantMachinery2023-09-30 14356056core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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Rooftech Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,440 
Current assets
Cash at bank and in hand
1,204 
Creditors: amounts falling due within one year
(10,276)
Net current liabilities
(9,072)
Net assets
4,368 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,367 
Shareholders' funds
4,368 
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
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Rooftech Limited Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
Charge for the period
3,000 
360 
3,360 
At 30 September 2023
3,000 
360 
3,360 
Net book value
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 
10,276 
6
Average number of employees
During the period the average number of employees was 6.
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