IRIS Accounts Production v24.3.0.553 13925831 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139258312023-02-28139258312024-02-29139258312023-03-012024-02-29139258312022-02-17139258312022-02-182023-02-28139258312023-02-2813925831ns15:EnglandWales2023-03-012024-02-2913925831ns14:PoundSterling2023-03-012024-02-2913925831ns10:Director12023-03-012024-02-2913925831ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913925831ns10:SmallEntities2023-03-012024-02-2913925831ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913925831ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913925831ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913925831ns10:FullAccounts2023-03-012024-02-2913925831ns10:RegisteredOffice2023-03-012024-02-2913925831ns5:CurrentFinancialInstruments2024-02-2913925831ns5:CurrentFinancialInstruments2023-02-2813925831ns5:ShareCapital2024-02-2913925831ns5:ShareCapital2023-02-2813925831ns5:RetainedEarningsAccumulatedLosses2024-02-2913925831ns5:RetainedEarningsAccumulatedLosses2023-02-2813925831ns5:FurnitureFittings2023-03-012024-02-2913925831ns5:MotorVehicles2023-03-012024-02-2913925831ns5:FurnitureFittings2023-02-2813925831ns5:MotorVehicles2023-02-2813925831ns5:FurnitureFittings2024-02-2913925831ns5:MotorVehicles2024-02-2913925831ns5:FurnitureFittings2023-02-2813925831ns5:MotorVehicles2023-02-2813925831ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2913925831ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28139258311ns10:Director12023-02-28139258311ns10:Director12022-02-17139258311ns10:Director12023-03-012024-02-29139258311ns10:Director12022-02-182023-02-28139258311ns10:Director12024-02-29139258311ns10:Director12023-02-28
REGISTERED NUMBER: 13925831 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

R S Roofing Specialists Limited

R S Roofing Specialists Limited (Registered number: 13925831)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R S Roofing Specialists Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: R Ingram





REGISTERED OFFICE: 4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR





REGISTERED NUMBER: 13925831 (England and Wales)





ACCOUNTANTS: Gopsall Services Limited
4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR

R S Roofing Specialists Limited (Registered number: 13925831)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,653 18,027

CURRENT ASSETS
Debtors 5 2,397 380
Cash at bank 8,311 31,503
10,708 31,883
CREDITORS
Amounts falling due within one year 6 20,420 19,387
NET CURRENT (LIABILITIES)/ASSETS (9,712 ) 12,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,941

30,523

PROVISIONS FOR LIABILITIES 3,425 3,425
NET ASSETS 516 27,098

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 416 26,998
516 27,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





R Ingram - Director


R S Roofing Specialists Limited (Registered number: 13925831)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

R S Roofing Specialists 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

R S Roofing Specialists Limited (Registered number: 13925831)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 3,315 20,500 23,815
DEPRECIATION
At 1 March 2023 663 5,125 5,788
Charge for year 530 3,844 4,374
At 29 February 2024 1,193 8,969 10,162
NET BOOK VALUE
At 29 February 2024 2,122 11,531 13,653
At 28 February 2023 2,652 15,375 18,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 480 -
Other debtors 1,917 380
2,397 380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 1,248 1,667
Taxation and social security 17,222 15,759
Other creditors 1,950 1,961
20,420 19,387

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
R Ingram
Balance outstanding at start of year (11 ) 17,373
Amounts advanced 35,186 6,666
Amounts repaid (33,258 ) (24,050 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,917 (11 )