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Registered Number: 11755303


 

 

 

TOWER RIGGING ROOFTOP SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,318    7,430 
6,318    7,430 
Current assets      
Debtors 6,667    667 
Cash at bank and in hand 9,925    12,563 
16,592    13,230 
Creditors: amount falling due within one year (6,036)   (7,257)
Net current assets 10,556    5,973 
 
Total assets less current liabilities 16,874    13,403 
Creditors: amount falling due after more than one year   (466)
Net assets 16,874    12,937 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,774    12,837 
Shareholder's funds 16,874    12,937 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 March 2024 and were signed by:


-------------------------------
John Lilley
Director
1
General Information
Tower Rigging Rooftop Services Ltd is a private company, limited by shares, registered in , registration number 11755303, registration address 11A BARNFIELD ROAD, NEWTON HYDE, SK14 4EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 1,434    12,952    958    15,344 
Additions      
Disposals      
At 31 January 2024 1,434    12,952    958    15,344 
Depreciation
At 01 February 2023 773    6,986    155    7,914 
Charge for year 145    895    72    1,112 
On disposals      
At 31 January 2024 918    7,881    227    9,026 
Net book values
Closing balance as at 31 January 2024 516    5,071    731    6,318 
Opening balance as at 01 February 2023 661    5,966    803    7,430 


2