Company Registration No. 13607001 (England and Wales)
Roof 2 Roof Roofing Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 March 2024
Roof 2 Roof Roofing Ltd
Unaudited accounts
Contents
Roof 2 Roof Roofing Ltd
Company Information
for the period from 1 October 2023 to 31 March 2024
Company Number
13607001 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
Roof 2 Roof Roofing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1
6,482
Creditors: amounts falling due within one year
(720)
(4,526)
Net current (liabilities)/assets
(719)
1,956
Net (liabilities)/assets
(719)
1,956
Called up share capital
100
100
Profit and loss account
(819)
1,856
Shareholders' funds
(719)
1,956
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Stephen Lawrence
Director
Company Registration No. 13607001
Roof 2 Roof Roofing Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
Roof 2 Roof Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13607001. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
435
Loans from directors
-
3,371
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).