Registered Number NI605682

ROOFLINE DIRECT (NI) LIMITED

Micro-entity Accounts

30 April 2024

ROOFLINE DIRECT (NI) LIMITED Registered Number NI605682

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
80,878
94,412
Current Assets
117,484
70,047
Creditors: amounts falling due within one year
(94,117)
(58,690)
Net current assets (liabilities)
23,367
11,357
Total assets less current liabilities
104,245
105,769
Creditors: amounts falling due after more than one year
(23,346)
(29,321)
Accruals and deferred income
(7,600)
(5,700)
Total net assets (liabilities)
73,299
70,748
Capital and reserves
73,299
70,748
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
Mr John Paul McErlean, Director

ROOFLINE DIRECT (NI) LIMITED Registered Number NI605682

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1