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Registered number: 10618299

VT Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

VT Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
V Thompson
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10618299
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

VT Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VT Roofing Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets211,89516,170
CURRENT ASSETS
Debtors343,72831,125
Cash at bank and in hand66,404113,772
110,132144,897
CREDITORS: Amounts falling due within one year418,77334,199
NET CURRENT ASSETS91,359110,698
TOTAL ASSETS LESS CURRENT LIABILITIES103,254126,868
CREDITORS: Amounts falling due after more than one year511,25020,250
NET ASSETS92,004106,618
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account91,904106,518
SHAREHOLDERS' FUNDS92,004106,618
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
V Thompson
Director

VT Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202324,9921,04626,038
At 31/03/202424,9921,04626,038
Depreciation
At 01/04/20239,3724969,868
For the year4,1651104,275
At 31/03/202413,53760614,143
Net Book Amounts
At 31/03/202411,45544011,895
At 31/03/202315,62055016,170

VT Roofing Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
VAT542867
PAYE control13,78928,834
Directors current account29,3971,424
43,72831,125
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,09923,340
Bank Loan9,0009,000
Hire purchase-1,359
Trade creditors124-
Accruals550500
18,77334,199
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,25020,250
11,25020,250
6. EMPLOYEES
20242023
No.No.
Average number of employees11

VT Roofing Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
90 Class 1 shares of £1 each9090