1 April 2023 false No description of principal activity Taxfiler 2024.1 10918051business:PrivateLimitedCompanyLtd2023-04-012024-03-31 109180512023-03-31 109180512023-04-012024-03-31 10918051business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10918051business:FilletedAccounts2023-04-012024-03-31 109180512024-03-31 10918051business:Director12023-04-012024-03-31 10918051business:RegisteredOffice2023-04-012024-03-31 109180512023-03-31 10918051core:WithinOneYear2024-03-31 10918051core:WithinOneYear2023-03-31 10918051core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10918051core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10918051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10918051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10918051core:PreviouslyStatedAmount2024-03-31 10918051core:PreviouslyStatedAmount2023-03-31 10918051business:SmallEntities2023-04-012024-03-31 10918051countries:EnglandWales2023-04-012024-03-31 10918051core:PlantMachinery2023-04-012024-03-31 10918051core:MotorVehicles2023-04-012024-03-31 10918051core:FurnitureFittings2023-04-012024-03-31 10918051core:ComputerEquipment2023-04-012024-03-31 10918051core:MotorVehicles2023-03-31 10918051core:ComputerEquipment2023-03-31 10918051core:MotorVehicles2024-03-31 10918051core:ComputerEquipment2024-03-31 10918051business:OrdinaryShareClass12023-04-012024-03-31 10918051business:OrdinaryShareClass12022-04-012023-03-31 109180512022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10918051 (England and Wales)
R R Roofing Ltd Unaudited accounts for the year ended 31 March 2024
R R Roofing Ltd Unaudited accounts Contents
Page
- 2 -
R R Roofing Ltd Company Information for the year ended 31 March 2024
Director
Mr Richard Russell
Company Number
10918051 (England and Wales)
Registered Office
16 Mortimer Crescent Worcester Park Surrey KT4 7QW
- 3 -
R R Roofing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
948 
1,421 
Current assets
Debtors
29,687 
22,512 
Cash at bank and in hand
45,810 
46,553 
75,497 
69,065 
Creditors: amounts falling due within one year
(23,684)
(12,493)
Net current assets
51,813 
56,572 
Net assets
52,761 
57,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,661 
57,893 
Shareholders' funds
52,761 
57,993 
For the year ending 31 March 2024 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 8 April 2024 and were signed on its behalf by
Mr Richard Russell Director Company Registration No. 10918051
- 4 -
R R Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R R Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10918051. The registered office is 16 Mortimer Crescent, Worcester Park, Surrey, KT4 7QW.
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.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
296 
2,945 
3,241 
At 31 March 2024
296 
2,945 
3,241 
Depreciation
At 1 April 2023
297 
1,523 
1,820 
Charge for the year
(1)
474 
473 
At 31 March 2024
296 
1,997 
2,293 
Net book value
At 31 March 2024
- 
948 
948 
At 31 March 2023
(1)
1,422 
1,421 
- 5 -
R R Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,313 
19,557 
Other debtors
12,374 
2,955 
29,687 
22,512 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,112 
10,741 
Accruals
1,572 
1,752 
23,684 
12,493 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -