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REGISTERED NUMBER: 14677917 (England and Wales)















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: Daniel Galbraith Slater





Registered office: 2 Willow Field
Clayton-Le-Woods
Chorley
PR6 7JQ





Registered number: 14677917 (England and Wales)





Accountants: Leach Briely
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 18,634

Current assets
Debtors 5 2,411
Cash at bank 216
2,627
Creditors
Amounts falling due within one year 6 25,079
Net current liabilities (22,452 )
Total assets less current liabilities (3,818 )

Capital and reserves
Called up share capital 7 1
Retained earnings (3,819 )
Shareholders' funds (3,818 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Daniel Galbraith Slater - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable for joinery services provided during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

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 1 .

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 23,538
At 28 February 2024 23,538
Depreciation
Charge for period 4,904
At 28 February 2024 4,904
Net book value
At 28 February 2024 18,634

5. Debtors: amounts falling due within one year
£   
Other debtors 2,411

6. Creditors: amounts falling due within one year
£   
Other creditors 25,079

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1