Company Registration No. 13851093 (England and Wales)
Roberts Roofing Solutions Ltd
Unaudited accounts
for the year ended 31 January 2024
Roberts Roofing Solutions Ltd
Unaudited accounts
Contents
Roberts Roofing Solutions Ltd
Company Information
for the year ended 31 January 2024
Director
Mr Richard Roberts
Company Number
13851093 (England and Wales)
Registered Office
18 Forest Road
Llay
Wrexham
LL12 0UB
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Roberts Roofing Solutions Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
25,531
14,589
Cash at bank and in hand
2,623
5,762
Creditors: amounts falling due within one year
(3,328)
(6,967)
Net current assets
3,164
5,805
Total assets less current liabilities
28,695
20,394
Creditors: amounts falling due after more than one year
(28,641)
(14,556)
Called up share capital
1
1
Profit and loss account
53
5,837
Shareholders' funds
54
5,838
For the year ending 31 January 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 18 October 2024 and were signed on its behalf by
Mr Richard Roberts
Director
Company Registration No. 13851093
Roberts Roofing Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Roberts Roofing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13851093. The registered office is 18 Forest Road, Llay, Wrexham, LL12 0UB.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Roberts Roofing Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,334
7,798
Loans from directors
(9,940)
(4,805)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,141
14,556
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).