THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Company Registration Number:
02431401 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 108,859 86,815
Total fixed assets: 108,859 86,815
Current assets
Stocks: 61,314 66,931
Debtors:   88,642 69,708
Cash at bank and in hand: 1,177 52,721
Total current assets: 151,133 189,360
Creditors: amounts falling due within one year:   (143,814) (149,126)
Net current assets (liabilities): 7,319 40,234
Total assets less current liabilities: 116,178 127,049
Creditors: amounts falling due after more than one year:   (12,135) (16,763)
Total net assets (liabilities): 104,043 110,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 103,943 110,186
Shareholders funds: 104,043 110,286

The notes form part of these financial statements

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: B R Oliver
Status: Director

The notes form part of these financial statements

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

THE ROOF TRUSS CO. (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 365,354
Additions 57,260
Disposals (8,000)
At 31 October 2024 414,614
Depreciation
At 01 November 2023 278,539
Charge for year 27,216
At 31 October 2024 305,755
Net book value
At 31 October 2024 108,859
At 31 October 2023 86,815