21 January 2022 false No description of principal activity Taxfiler 2023.11.1 13863951business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138639512022-01-20 138639512022-01-212023-01-31 13863951business:AuditExemptWithAccountantsReport2022-01-212023-01-31 13863951business:FilletedAccounts2022-01-212023-01-31 138639512023-01-31 13863951business:Director12022-01-212023-01-31 13863951business:RegisteredOffice2022-01-212023-01-31 13863951core:WithinOneYear2023-01-31 13863951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13863951core:PreviouslyStatedAmount2023-01-31 13863951business:SmallEntities2022-01-212023-01-31 13863951countries:EnglandWales2022-01-212023-01-31 13863951core:MotorVehicles2022-01-212023-01-31 13863951core:MotorVehicles2022-01-20 13863951core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863951 (England and Wales)
RT ROOFING LTD Unaudited accounts for the period from 21 January 2022 to 31 January 2023
RT ROOFING LTD Unaudited accounts Contents
Page
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RT ROOFING LTD Company Information for the period from 21 January 2022 to 31 January 2023
Director
Michael Treston
Company Number
13863951 (England and Wales)
Registered Office
99-101 CORPORATION STREET ST. HELENS WA10 1SX ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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RT ROOFING LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,774 
Current assets
Debtors
11,969 
Cash at bank and in hand
73,657 
85,626 
Creditors: amounts falling due within one year
9,603 
Net current assets
95,229 
Net assets
113,003 
Capital and reserves
Profit and loss account
113,003 
Shareholders' funds
113,003 
For the period ending 31 January 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 18 January 2024 and were signed on its behalf by
Michael Treston Director Company Registration No. 13863951
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RT ROOFING LTD Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
RT ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13863951. The registered office is 99-101 CORPORATION STREET, ST. HELENS, WA10 1SX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 January 2022
- 
Additions
23,699 
At 31 January 2023
23,699 
Depreciation
Charge for the period
5,925 
At 31 January 2023
5,925 
Net book value
At 31 January 2023
17,774 
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RT ROOFING LTD Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
612 
Trade debtors
11,357 
11,969 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(9,603)
7
Average number of employees
During the period the average number of employees was 0.
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