REGISTERED NUMBER: |
Raise The Roof Loft Conversions Limited |
Unaudited Financial Statements |
for the Period 20 February 2023 to 28 February 2024 |
REGISTERED NUMBER: |
Raise The Roof Loft Conversions Limited |
Unaudited Financial Statements |
for the Period 20 February 2023 to 28 February 2024 |
Raise The Roof Loft Conversions Limited (Registered number: 14677917) |
Contents of the Financial Statements |
for the Period 20 February 2023 to 28 February 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Raise The Roof Loft Conversions Limited |
Company Information |
for the Period 20 February 2023 to 28 February 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Craven House |
32 Lee Lane |
Horwich |
Bolton |
BL6 7BY |
Raise The Roof Loft Conversions Limited (Registered number: 14677917) |
Statement of Financial Position |
28 February 2024 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Raise The Roof Loft Conversions Limited (Registered number: 14677917) |
Statement of Financial Position - continued |
28 February 2024 |
The financial statements were approved by the director and authorised for issue on |
Raise The Roof Loft Conversions Limited (Registered number: 14677917) |
Notes to the Financial Statements |
for the Period 20 February 2023 to 28 February 2024 |
1. | Statutory information |
Raise The Roof Loft Conversions Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration receivable for joinery services provided during the period. |
Tangible fixed assets |
Motor vehicles | - |
Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses. |
Financial instruments |
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings. |
Going concern |
The company relies upon the financial support of its creditors, particularly its director to facilitate a continuation of its trading activity. The director has agreed to only withdraw from their loan account in small tranches, as and when cashflow permits. Therefore the directors are able to prepare the financial statements on the basis of the going concern concept. |
3. | Employees and directors |
The average number of employees during the period was |
Raise The Roof Loft Conversions Limited (Registered number: 14677917) |
Notes to the Financial Statements - continued |
for the Period 20 February 2023 to 28 February 2024 |
4. | Tangible fixed assets |
Motor |
vehicles |
£ |
Cost |
Additions |
At 28 February 2024 |
Depreciation |
Charge for period |
At 28 February 2024 |
Net book value |
At 28 February 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Other debtors |
6. | Creditors: amounts falling due within one year |
£ |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 1 |