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Company Registration No. 11135123 (England and Wales)
Rootstar Constructions Limited Unaudited accounts for the year ended 31 January 2024
Rootstar Constructions Limited Unaudited accounts Contents
Page
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Rootstar Constructions Limited Company Information for the year ended 31 January 2024
Director
Mr Sukhdev Singh Ghotra
Company Number
11135123 (England and Wales)
Registered Office
8 Rose And Crown Mews Isleworth Middlesex TW7 5FA United Kingdom
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Rootstar Constructions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,351 
1,084 
Current assets
Debtors
12,464 
54,658 
Cash at bank and in hand
270 
875 
12,734 
55,533 
Creditors: amounts falling due within one year
(36,702)
(53,141)
Net current (liabilities)/assets
(23,968)
2,392 
Net (liabilities)/assets
(20,617)
3,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,717)
3,376 
Shareholders' funds
(20,617)
3,476 
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.
The members have agreed to the preparation of abridged accounts for the year 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 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 4 October 2024 and were signed on its behalf by
Mr Sukhdev Singh Ghotra Director Company Registration No. 11135123
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Rootstar Constructions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Rootstar Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 11135123. The registered office is 8 Rose And Crown Mews, Isleworth, Middlesex, TW7 5FA, United Kingdom.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
1,166 
Additions
2,700 
At 31 January 2024
3,866 
Depreciation
At 1 February 2023
82 
Charge for the year
433 
At 31 January 2024
515 
Net book value
At 31 January 2024
3,351 
At 31 January 2023
1,084 
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Rootstar Constructions Limited Notes to the Accounts for the year ended 31 January 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
637 
- 
Tax losses carried forward
(6,029)
(52)
(5,392)
(52)
2024 
2023 
£ 
£ 
Provision at start of year
(52)
- 
Credited to the profit and loss account
(5,340)
(52)
Provision at end of year
(5,392)
(52)
6
Transactions with related parties
During the year Rootstar Construction Limited provided Construction services to Gaj Homes Ltd for £487,250 (2022 - £1,155,000.), Mr Sukhdev Ghotra is the common Director and Shareholder for both the companies.
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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