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Registered Number: 09854969


 

 

 

ROOF MASTERS WEST LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ROOF MASTERS WEST LONDON LIMITED for the year ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROOF MASTERS WEST LONDON LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ROOF MASTERS WEST LONDON LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ROOF MASTERS WEST LONDON LIMITED and state those matters that we have agreed to state to the Board of Directors of ROOF MASTERS WEST LONDON LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROOF MASTERS WEST LONDON LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ROOF MASTERS WEST LONDON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ROOF MASTERS WEST LONDON LIMITED. You consider that ROOF MASTERS WEST LONDON LIMITED is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of ROOF MASTERS WEST LONDON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

BYARU INTERNATIONAL LTD

International House,
36-38 Cornhill Cornhill,
London, England,
EC3V 3NG
31 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 8,835    8,835 
Cash at bank and in hand 27,360    27,360 
36,195    36,195 
Net current assets 36,195    36,195 
 
Total assets less current liabilities 36,195    36,195 
Provisions for liabilities (4,520)   (4,520)
Net assets 31,675    31,675 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 31,575    31,575 
Shareholders' funds 31,675    31,675 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Sukhdeep Singh
Director
2
General Information
ROOF MASTERS WEST LONDON LIMITED is a private company, limited by shares, registered in , registration number 09854969, registration address 18 AMERSHAM ROAD, CHALFONT ST. PETER GERRARDS CROSS, SL9 0NY.

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.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3