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Company Registration No. 12161690 (England and Wales)
ROOFTOP CAPITAL LIMITED Unaudited accounts for the year ended 31 August 2023
ROOFTOP CAPITAL LIMITED Unaudited accounts Contents
Page
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ROOFTOP CAPITAL LIMITED Company Information for the year ended 31 August 2023
Directors
Wamiq Tauheed SHEIKH Ruhina SHEIKH
Company Number
12161690 (England and Wales)
Registered Office
63 BRUDENELL GROVE HYDE PARK LEEDS LS6 1HR ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROOFTOP CAPITAL LIMITED for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROOFTOP CAPITAL LIMITED for the year ended 31 August 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 27 August 2024
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ROOFTOP CAPITAL LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
10,932,566 
10,932,566 
Current assets
Debtors
200 
200 
Cash at bank and in hand
1,409,767 
911,336 
1,409,967 
911,536 
Creditors: amounts falling due within one year
(1,199,790)
(935,240)
Net current assets/(liabilities)
210,177 
(23,704)
Total assets less current liabilities
11,142,743 
10,908,862 
Creditors: amounts falling due after more than one year
(2,605,500)
(2,605,500)
Net assets
8,537,243 
8,303,362 
Capital and reserves
Called up share capital
6,846,534 
6,846,534 
Profit and loss account
1,690,709 
1,456,828 
Shareholders' funds
8,537,243 
8,303,362 
For the year ending 31 August 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 27 August 2024 and were signed on its behalf by
Wamiq Tauheed SHEIKH Director Company Registration No. 12161690
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ROOFTOP CAPITAL LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ROOFTOP CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12161690. The registered office is 63 BRUDENELL GROVE, HYDE PARK, LEEDS, LS6 1HR, 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 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.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
10,932,566 
At 31 August 2023
10,932,566 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
200 
200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
116,216 
161,070 
Taxes and social security
444,686 
380,572 
Loans from directors
635,888 
393,598 
Accruals
3,000 
- 
1,199,790 
935,240 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,605,500 
2,605,500 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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