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Company Registration No. 12774085 (England and Wales)
ROOFTOP ESTATES LIMITED Unaudited accounts for the year ended 31 July 2023
ROOFTOP ESTATES LIMITED Unaudited accounts Contents
Page
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ROOFTOP ESTATES LIMITED Company Information for the year ended 31 July 2023
Directors
Ruhina SHEIKH Wamiq Tauheed SHEIKH
Company Number
12774085 (England and Wales)
Registered Office
63 BRUDENELL GROVE HYDE PARK LEEDS WEST YORKSHIRE LS6 1HR UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ROOFTOP ESTATES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,000 
25,000 
Cash at bank and in hand
987,197 
987,797 
1,012,197 
1,012,797 
Net current assets
1,012,197 
1,012,797 
Total assets less current liabilities
1,012,197 
1,012,797 
Creditors: amounts falling due after more than one year
(1,012,978)
(1,012,978)
Net liabilities
(781)
(181)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,781)
(1,181)
Shareholders' funds
(781)
(181)
For the year ending 31 July 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 16 April 2024 and were signed on its behalf by
Wamiq Tauheed SHEIKH Director Company Registration No. 12774085
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ROOFTOP ESTATES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ROOFTOP ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12774085. The registered office is 63 BRUDENELL GROVE, HYDE PARK, LEEDS, WEST YORKSHIRE, LS6 1HR, 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.
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.
Trading activity
Other letting and operating of own or leased real estate
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,000 
25,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,012,618 
1,012,618 
Accruals
360 
360 
1,012,978 
1,012,978 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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