Company Registration No. 14496821 (England and Wales)
Doctor Roof Limited
Unaudited accounts
for the year ended 30 November 2024
Doctor Roof Limited
Unaudited accounts
Contents
Doctor Roof Limited
Company Information
for the year ended 30 November 2024
Directors
Ali Aloklah
Mohammad Alwadi
Company Number
14496821 (England and Wales)
Registered Office
49 PROUT GROVE
LONDON
NW10 1PU
ENGLAND
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Doctor Roof Limited
Statement of financial position
as at 30 November 2024
Called up share capital not paid
20
20
Tangible assets
9,399
11,962
Cash at bank and in hand
191
20,465
Creditors: amounts falling due within one year
(8,679)
(12,028)
Net current (liabilities)/assets
(8,488)
8,437
Called up share capital
20
20
Profit and loss account
911
20,399
Shareholders' funds
931
20,419
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by
Ali Aloklah
Director
Company Registration No. 14496821
Doctor Roof Limited
Notes to the Accounts
for the year ended 30 November 2024
Doctor Roof Limited is a private company, limited by shares, registered in England and Wales, registration number 14496821. The registered office is 49 PROUT GROVE, LONDON, NW10 1PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
12,816
At 30 November 2023
11,962
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,962
-
Doctor Roof Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).