10 April 2022 false No description of principal activity Taxfiler 2023.11 05634363business:PrivateLimitedCompanyLtd2022-04-102023-03-31 056343632022-04-09 056343632022-04-102023-03-31 05634363business:AuditExemptWithAccountantsReport2022-04-102023-03-31 05634363business:FilletedAccounts2022-04-102023-03-31 056343632023-03-31 05634363business:Director12022-04-102023-03-31 05634363business:RegisteredOffice2022-04-102023-03-31 056343632022-04-09 05634363core:WithinOneYear2023-03-31 05634363core:WithinOneYear2022-04-09 05634363core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05634363core:ShareCapitalcore:PreviouslyStatedAmount2022-04-09 05634363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05634363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-09 05634363core:PreviouslyStatedAmount2023-03-31 05634363core:PreviouslyStatedAmount2022-04-09 05634363business:SmallEntities2022-04-102023-03-31 05634363countries:EnglandWales2022-04-102023-03-31 05634363core:PlantMachinery2022-04-102023-03-31 05634363core:MotorVehicles2022-04-102023-03-31 05634363core:PlantMachinery2022-04-09 05634363core:MotorVehicles2022-04-09 05634363core:PlantMachinery2023-03-31 05634363core:MotorVehicles2023-03-31 056343632021-04-102022-04-09 iso4217:GBP xbrli:pure
Company Registration No. 05634363 (England and Wales)
Tom Robertson Roofing & Leadwork Specialists Limited Unaudited accounts for the period from 10 April 2022 to 31 March 2023
Tom Robertson Roofing & Leadwork Specialists Limited Unaudited accounts Contents
Page
- 2 -
Tom Robertson Roofing & Leadwork Specialists Limited Company Information for the period from 10 April 2022 to 31 March 2023
Director
Tom Robertson
Company Number
05634363 (England and Wales)
Registered Office
70 Wood Street London E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
- 3 -
Tom Robertson Roofing & Leadwork Specialists Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,487 
1,813 
Current assets
Inventories
250 
300 
Debtors
7,836 
14,357 
Cash at bank and in hand
4,034 
2,840 
12,120 
17,497 
Creditors: amounts falling due within one year
(48,896)
(54,264)
Net current liabilities
(36,776)
(36,767)
Net liabilities
(35,289)
(34,954)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(35,291)
(34,956)
Shareholders' funds
(35,289)
(34,954)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 25 December 2023 and were signed on its behalf by
Tom Robertson Director Company Registration No. 05634363
- 4 -
Tom Robertson Roofing & Leadwork Specialists Limited Notes to the Accounts for the period from 10 April 2022 to 31 March 2023
1
Statutory information
Tom Robertson Roofing & Leadwork Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 05634363. The registered office is 70 Wood Street, London, E17 3HT.
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 remained unchanged from the previous period, and also 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:
Plant & machinery
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 April 2022
2,375 
8,000 
10,375 
At 31 March 2023
2,375 
8,000 
10,375 
Depreciation
At 10 April 2022
2,118 
6,444 
8,562 
Charge for the period
46 
280 
326 
At 31 March 2023
2,164 
6,724 
8,888 
Net book value
At 31 March 2023
211 
1,276 
1,487 
At 9 April 2022
257 
1,556 
1,813 
- 5 -
Tom Robertson Roofing & Leadwork Specialists Limited Notes to the Accounts for the period from 10 April 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,836 
7,327 
Accrued income and prepayments
- 
6,238 
Other debtors
- 
792 
7,836 
14,357 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,698 
28,230 
Taxes and social security
1,983 
3,908 
Loans from directors
24,207 
20,246 
Accruals
2,008 
1,880 
48,896 
54,264 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -