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REGISTERED NUMBER: 09147404 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

FUTURE ROOF LEEDS LTD

FUTURE ROOF LEEDS LTD (REGISTERED NUMBER: 09147404)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUTURE ROOF LEEDS LTD

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTORS: C T Haley
Ms C Marlow





REGISTERED OFFICE: Hoofprints Thorpe Lane
Tingley
Wakefield
WF3 1QY





REGISTERED NUMBER: 09147404 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

FUTURE ROOF LEEDS LTD (REGISTERED NUMBER: 09147404)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 229,410 183,793

CURRENT ASSETS
Debtors 5 365,984 180,979
Cash at bank 301,478 378,880
667,462 559,859
CREDITORS
Amounts falling due within one year 6 317,949 251,007
NET CURRENT ASSETS 349,513 308,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

578,923

492,645

CREDITORS
Amounts falling due after more than one
year

7

68,660

100,257
NET ASSETS 510,263 392,388

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 510,163 392,288
510,263 392,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FUTURE ROOF LEEDS LTD (REGISTERED NUMBER: 09147404)

BALANCE SHEET - continued
31 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:




C T Haley - Director



Ms C Marlow - Director


FUTURE ROOF LEEDS LTD (REGISTERED NUMBER: 09147404)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Future Roof Leeds Ltd 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.

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.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

FUTURE ROOF LEEDS LTD (REGISTERED NUMBER: 09147404)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 272,253 76,981 1,022 350,256
Additions 42,012 84,159 7,067 133,238
At 31 May 2024 314,265 161,140 8,089 483,494
DEPRECIATION
At 1 June 2023 98,060 67,385 1,018 166,463
Charge for year 61,849 23,439 2,333 87,621
At 31 May 2024 159,909 90,824 3,351 254,084
NET BOOK VALUE
At 31 May 2024 154,356 70,316 4,738 229,410
At 31 May 2023 174,193 9,596 4 183,793

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 345,468 160,463
Other debtors 20,516 20,516
365,984 180,979

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,941 76,835
Taxation and social security 299,801 169,172
Other creditors 6,207 5,000
317,949 251,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 44,390 59,694
Other creditors 24,270 40,563
68,660 100,257