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Company Registration No. 13044810 (England and Wales)
Roof Boxes & Bars Limited Unaudited accounts for the year ended 30 November 2023
Roof Boxes & Bars Limited Unaudited accounts Contents
Page
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Roof Boxes & Bars Limited Company Information for the year ended 30 November 2023
Director
Robin Phipps
Company Number
13044810 (England and Wales)
Registered Office
108 OAKLANDS CHIPPENHAM SN15 1RJ ENGLAND
Accountants
Gemini Doodson Doodson Accountancy Services Ltd 18 Portal Close Chippenham Wiltshire SN15 1QJ
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Roof Boxes & Bars Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,207 
1,424 
Current assets
Inventories
87,787 
12,750 
Debtors
1,484 
(542)
Cash at bank and in hand
36,844 
8,972 
126,115 
21,180 
Creditors: amounts falling due within one year
(82,224)
(92,014)
Net current assets/(liabilities)
43,891 
(70,834)
Net assets/(liabilities)
48,098 
(69,410)
Capital and reserves
Called up share capital
46 
1 
Share premium
44,955 
- 
Profit and loss account
3,097 
(69,411)
Shareholders' funds
48,098 
(69,410)
For the year ending 30 November 2023 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 7 November 2024 and were signed on its behalf by
Robin Phipps Director Company Registration No. 13044810
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Roof Boxes & Bars Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Roof Boxes & Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 13044810. The registered office is 108 OAKLANDS, CHIPPENHAM, SN15 1RJ, ENGLAND.
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
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,554 
- 
- 
1,554 
Additions
631 
1,963 
813 
3,407 
At 30 November 2023
2,185 
1,963 
813 
4,961 
Depreciation
At 1 December 2022
130 
- 
- 
130 
Charge for the year
449 
152 
23 
624 
At 30 November 2023
579 
152 
23 
754 
Net book value
At 30 November 2023
1,606 
1,811 
790 
4,207 
At 30 November 2022
1,424 
- 
- 
1,424 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(542)
Other debtors
1,484 
- 
1,484 
(542)
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Roof Boxes & Bars Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,273 
5,339 
Trade creditors
- 
434 
Taxes and social security
285 
- 
Other creditors
48,750 
56,360 
Loans from directors
17,416 
24,571 
Accruals
500 
5,310 
82,224 
92,014 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Class A shares of £1 each
1 
1 
45 Class B shares of £1 each
45 
- 
46 
1 
Shares issued during the period:
45 Class B shares of £1 each
45 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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