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Company Registration No. 04127960 (England and Wales)
Rooftops Properties Limited Unaudited accounts for the year ended 31 December 2023
Rooftops Properties Limited Unaudited accounts Contents
Page
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Rooftops Properties Limited Company Information for the year ended 31 December 2023
Directors
G Smith K Wells B Arthurs J D Arthurs
Company Number
04127960 (England and Wales)
Registered Office
1 Headingley Terrace Leeds West Yorkshire LS6 2EE United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Rooftops Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,568,868 
2,571,520 
Current assets
Debtors
4,271 
4,271 
Cash at bank and in hand
175,018 
367,241 
179,289 
371,512 
Creditors: amounts falling due within one year
(592,365)
(796,140)
Net current liabilities
(413,076)
(424,628)
Total assets less current liabilities
2,155,792 
2,146,892 
Creditors: amounts falling due after more than one year
(1,409,400)
(1,409,400)
Provisions for liabilities
Deferred tax
- 
(663)
Net assets
746,392 
736,829 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
736,392 
726,829 
Shareholders' funds
746,392 
736,829 
For the year ending 31 December 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 12 February 2024 and were signed on its behalf by
K Wells Director Company Registration No. 04127960
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Rooftops Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rooftops Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04127960. The registered office is 1 Headingley Terrace, Leeds, West Yorkshire, LS6 2EE, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
2,568,868 
43,616 
26,145 
2,638,629 
At 31 December 2023
2,568,868 
43,616 
26,145 
2,638,629 
Depreciation
At 1 January 2023
- 
43,616 
23,493 
67,109 
Charge for the year
- 
- 
2,652 
2,652 
At 31 December 2023
- 
43,616 
26,145 
69,761 
Net book value
At 31 December 2023
2,568,868 
- 
- 
2,568,868 
At 31 December 2022
2,568,868 
- 
2,652 
2,571,520 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,071 
3,071 
Other debtors
1,200 
1,200 
4,271 
4,271 
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Rooftops Properties Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,771 
4,037 
Loans from directors
585,634 
791,143 
Accruals
960 
960 
592,365 
796,140 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,409,400 
1,409,400 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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