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Registered Number: OC413318
England and Wales

 

 

 

ROOF-FIX WEST MIDLANDS LLP


Abridged Accounts
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
Accountant's report to the Members on the preparation of the unaudited statutory accounts of The Roof Fixers LLP for the 6 April 2017-5 April 2018


As described on the balance sheet you are responsible for the preparation of the financial statements for the 6 April 2020 ended 5 April 2021 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
24 April 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,932 
2,932 
Current assets    
Debtors 15,561 
Cash at bank and in hand 40,755 
56,316 
Creditors: amount falling due within one year (20)
Net current assets 56,296 
 
Total assets less current liabilities 59,228 
Net assets 59,228 
 

Represented by:
Members' other interest
Reserves 32,820 
Other reserves 26,408 
59,228 

59,228 
 

Total members' interests
Members' other interests 59,228 
59,228 
 


For the period 6 April 2020 ended 5 April 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
RICHARD BULLOCK
Designated Member
Date approved by the members: 24 April 2024
2
General Information
The Roof Fixers LLP is a company domiciled in England registration number OC413318

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.
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: Reducing Balance Vehicles 20%
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 06 April 2023 6,995    6,995 
Additions  
Disposals  
At 05 April 2024 6,995    6,995 
Depreciation
At 06 April 2023 3,085    3,085 
Charge for year 978    978 
On disposals  
At 05 April 2024 4,063    4,063 
Net book values
Closing balance as at 05 April 2024 2,932    2,932 
Opening balance as at 06 April 2023 3,910    3,910 


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