R F Roofing Limited SC491024 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Roofing Digita Accounts Production Advanced 6.30.9574.0 true SC491024 2023-12-01 2024-11-30 SC491024 2024-11-30 SC491024 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC491024 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 SC491024 bus:Micro-entities 2023-12-01 2024-11-30 SC491024 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC491024 bus:FilletedAccounts 2023-12-01 2024-11-30 SC491024 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC491024 bus:RegisteredOffice 2023-12-01 2024-11-30 SC491024 bus:Director1 2023-12-01 2024-11-30 SC491024 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC491024 bus:Agent1 2023-12-01 2024-11-30 SC491024 countries:Scotland 2023-12-01 2024-11-30 SC491024 2022-12-01 2023-11-30 SC491024 2023-11-30 SC491024 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC491024 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: SC491024

R F Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

R F Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R F Roofing Limited

Company Information

Director

Mr Ricky Fletcher

Registered office

17 Lennel Mount
Coldstream
Berwickshire
TD12 4NS

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

R F Roofing Limited

(Registration number: SC491024)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

59,317

63,414

Current assets

76,882

66,297

Creditors: Amounts falling due within one year

(37,185)

(26,702)

Net current assets

39,697

39,595

Total assets less current liabilities

99,014

103,009

Creditors: Amounts falling due after more than one year

(5,758)

(7,301)

Accruals and deferred income

(1,055)

(1,045)

 

92,201

94,663

Capital and reserves

92,201

94,663

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
17 Lennel Mount
Coldstream
Berwickshire
TD12 4NS
Scotland

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

 

R F Roofing Limited

(Registration number: SC491024)
Balance Sheet as at 30 November 2024

.........................................
Mr Ricky Fletcher
Director