Registered number
10290058
Plastic & Roofline Ltd
Filleted Accounts
31 July 2024
Plastic & Roofline Ltd
Registered number: 10290058
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 52,653 22,507
Current assets 202,165 214,162
Prepayments and accrued income 7,856 5,035
210,021 219,197
Creditors: amounts falling due within one year (87,114) (81,525)
Net current assets 122,907 137,672
Total assets less current liabilities 175,560 160,179
Creditors: amounts falling due after more than one year (46,240) (19,908)
Accruals and deferred income (78,262) (68,597)
Net assets 51,058 71,674
Capital and reserves 51,058 71,674
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Triangle Building, School Lane, Rochdale, Lancashire, United Kingdom, OL16 1QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Abdul Latif Khan
Director
Approved by the board on 28 April 2025
Plastic & Roofline Ltd 10290058 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr Abdul Latif Khan No description of principal activity 10290058 2022-08-01 2023-07-31 10290058 core:WithinOneYear 2023-07-31 10290058 core:AfterOneYear 2023-07-31 10290058 2023-08-01 2024-07-31 10290058 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10290058 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10290058 countries:England 2023-08-01 2024-07-31 10290058 bus:Director40 2023-08-01 2024-07-31 10290058 bus:Micro-entities 2023-08-01 2024-07-31 10290058 bus:FilletedAccounts 2023-08-01 2024-07-31 10290058 2024-07-31 10290058 core:WithinOneYear 2024-07-31 10290058 core:AfterOneYear 2024-07-31 10290058 2023-07-31 iso4217:GBP xbrli:pure