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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
Page
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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
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Roberts Roofing Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,531 
14,589 
Current assets
Debtors
3,869 
7,010 
Cash at bank and in hand
2,623 
5,762 
6,492 
12,772 
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)
Net assets
54 
5,838 
Capital and reserves
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
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Roberts Roofing Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
18,236 
Additions
19,353 
Disposals
(2,795)
At 31 January 2024
34,794 
Depreciation
At 1 February 2023
3,647 
Charge for the year
5,616 
At 31 January 2024
9,263 
Net book value
At 31 January 2024
25,531 
At 31 January 2023
14,589 
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Roberts Roofing Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,035 
1,815 
Other debtors
2,834 
5,195 
3,869 
7,010 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,551 
- 
Trade creditors
776 
2,894 
Taxes and social security
6,334 
7,798 
Other creditors
527 
- 
Loans from directors
(9,940)
(4,805)
Accruals
1,080 
1,080 
3,328 
6,967 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,500 
- 
Obligations under finance leases and hire purchase contracts
26,141 
14,556 
28,641 
14,556 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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