HIGHROOF LTD

Company Registration Number:
13438915 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HIGHROOF LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HIGHROOF LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Front Compound
Acorn Industrial Park
Albion Street
Castleford
England
WF10 1QX
Company Registration Number: 13438915 (England and Wales)

HIGHROOF LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 312,126 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 247,511 ) ( 0 )
Operating Profit or (Loss) 64,615 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 64,615 0
Tax on Profit ( 13,373 ) -
Profit or (Loss) for Period 51,242 0

The notes form part of these financial statements

HIGHROOF LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,000 963
Total fixed assets: 1,000 963
Current assets
Total assets less current liabilities: 1,000 963
Total net assets (liabilities): 1,000 963

The notes form part of these financial statements

HIGHROOF LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 963
Shareholders funds: 1,000 963

For the year ending 30 June 2024 the company was entitled to exemption 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Dawn Haley
Status: Director

The notes form part of these financial statements

HIGHROOF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHROOF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 0

HIGHROOF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HIGHROOF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 963
Additions 500
Disposals -
Revaluations -
Transfers -
At 30 June 2024 1,463
Depreciation
At 01 July 2023 0
Charge for year 463
On disposals -
Other adjustments -
At 30 June 2024 463
Net book value
At 30 June 2024 1,000
At 30 June 2023 963