Rubberoofs Ltd 10972950 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is roof fittings & repairs Digita Accounts Production Advanced 6.30.9574.0 true 10972950 2022-10-01 2023-09-30 10972950 2023-09-30 10972950 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10972950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10972950 bus:Micro-entities 2022-10-01 2023-09-30 10972950 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10972950 bus:FilletedAccounts 2022-10-01 2023-09-30 10972950 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10972950 bus:RegisteredOffice 2022-10-01 2023-09-30 10972950 bus:Director1 2022-10-01 2023-09-30 10972950 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10972950 countries:AllCountries 2022-10-01 2023-09-30 10972950 2021-10-01 2022-09-30 10972950 2022-09-30 10972950 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10972950 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10972950

Rubberoofs Ltd



Filleted Financial Statements

for the Year Ended 30 September 2023

 

Rubberoofs Ltd

(Registration number: 10972950)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

38,488

29,554

Current assets

28,229

37,668

Creditors: Amounts falling due within one year

(87,359)

(35,368)

Net current (liabilities)/assets

(59,130)

2,300

Total assets less current liabilities

(20,642)

31,854

Creditors: Amounts falling due after more than one year

(55,479)

(74,002)

Accruals and deferred income

(3,600)

(1,800)

 

(79,721)

(43,948)

Capital and reserves

(79,721)

(43,948)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Coatsworth Road
Gateshead
NE8 4LL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 5).

 

Rubberoofs Ltd

(Registration number: 10972950)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
Mr C Heilpern
Director