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REGISTERED NUMBER: 08386333 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ROOFLIGHT ELECTRICAL SERVICES LIMITED

ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

ROOFLIGHT ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: C M Langford



SECRETARY: Mrs H M Langford



REGISTERED OFFICE: Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB



REGISTERED NUMBER: 08386333 (England and Wales)



ACCOUNTANTS: Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB



BANKERS: Lloyds Bank plc
Bilston Branch
89 Church Street
Bilston
West Midlands
WV14 0BJ

ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)

ABRIDGED BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,730 21,982

CURRENT ASSETS
Stocks 2,025 628
Debtors 4,725 6,687
Cash at bank 26,088 24,035
32,838 31,350
CREDITORS
Amounts falling due within one year 33,268 23,858
NET CURRENT (LIABILITIES)/ASSETS (430 ) 7,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,300

29,474

CREDITORS
Amounts falling due after more than one
year

(10,276

)

(15,731

)

PROVISIONS FOR LIABILITIES 5 (3,179 ) (4,177 )
NET ASSETS 2,845 9,566

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 2,835 9,556
SHAREHOLDERS' FUNDS 2,845 9,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)

ABRIDGED BALANCE SHEET - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





C M Langford - Director


ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Rooflight Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 31,880
Additions 567
At 29 February 2024 32,447
DEPRECIATION
At 1 March 2023 9,898
Charge for year 5,819
At 29 February 2024 15,717
NET BOOK VALUE
At 29 February 2024 16,730
At 28 February 2023 21,982

ROOFLIGHT ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 08386333)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 March 2023
and 29 February 2024 22,724
DEPRECIATION
At 1 March 2023 4,654
Charge for year 4,517
At 29 February 2024 9,171
NET BOOK VALUE
At 29 February 2024 13,553
At 28 February 2023 18,070

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,179 4,177

Deferred
tax
£   
Balance at 1 March 2023 4,177
Provided during year (998 )
Balance at 29 February 2024 3,179

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

ROOFLIGHT ELECTRICAL SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ROOFLIGHT ELECTRICAL SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

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.






Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB


7 August 2024