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
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
Rooftops Properties Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,568,868
2,571,520
Cash at bank and in hand
175,018
367,241
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
Net assets
746,392
736,829
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
Rooftops Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
2,568,868
-
-
2,568,868
At 31 December 2022
2,568,868
-
2,652
2,571,520
Amounts falling due within one year
Accrued income and prepayments
3,071
3,071
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
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).