Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false122023-03-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10024465 2023-03-01 2024-02-29 10024465 2022-03-01 2023-02-28 10024465 2024-02-29 10024465 2023-02-28 10024465 c:Director2 2023-03-01 2024-02-29 10024465 d:CurrentFinancialInstruments 2024-02-29 10024465 d:CurrentFinancialInstruments 2023-02-28 10024465 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10024465 c:FullAccounts 2023-03-01 2024-02-29 10024465 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10024465 c:Micro-entities 2023-03-01 2024-02-29 10024465 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 10024465










ROOFTEAM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ROOFTEAM LIMITED
REGISTERED NUMBER: 10024465

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
66,846
78,680

Current assets
226,340
241,216

Creditors: amounts falling due within one year
(59,534)
(62,578)

Net current assets
 
 
166,806
 
 
178,638

Total assets less current liabilities
233,652
257,318


Net assets
233,652
257,318



Capital and reserves
233,652
257,318


Page 1

 
ROOFTEAM LIMITED
REGISTERED NUMBER: 10024465

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Roofteam Limited is a private company, limited by shares, registered in England with company registration number 10024465. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the director a total of £116,046.  As at the balance sheet date the amount owed to the company was £116,046.  The loan has no fixed terms of repayment.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Adriatik Muceku
Director

Date: 25 November 2024


Page 2