1 October 2023 false No description of principal activity Taxfiler 2024.6 SC331128 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC331128 2023-09-30 SC331128 2023-10-01 2024-09-30 SC331128 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC331128 business:FilletedAccounts 2023-10-01 2024-09-30 SC331128 2024-09-30 SC331128 business:Director1 2023-10-01 2024-09-30 SC331128 business:RegisteredOffice 2023-10-01 2024-09-30 SC331128 2023-09-30 SC331128 core:WithinOneYear 2024-09-30 SC331128 core:WithinOneYear 2023-09-30 SC331128 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC331128 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 SC331128 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC331128 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 SC331128 core:PreviouslyStatedAmount 2024-09-30 SC331128 core:PreviouslyStatedAmount 2023-09-30 SC331128 business:SmallEntities 2023-10-01 2024-09-30 SC331128 countries:Scotland 2023-10-01 2024-09-30 SC331128 core:PlantMachinery 2023-10-01 2024-09-30 SC331128 core:MotorVehicles 2023-10-01 2024-09-30 SC331128 core:PlantMachinery 2023-09-30 SC331128 core:MotorVehicles 2023-09-30 SC331128 core:PlantMachinery 2024-09-30 SC331128 core:MotorVehicles 2024-09-30 SC331128 business:OrdinaryShareClass1 2023-10-01 2024-09-30 SC331128 business:OrdinaryShareClass1 2022-10-01 2023-09-30 SC331128 2022-10-01 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC331128 (Scotland)
Roof Force LTD Unaudited accounts for the year ended 30 September 2024
Roof Force LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roof Force LTD Company Information for the year ended 30 September 2024
Director
Mr L Douglas
Company Number
SC331128 (Scotland)
Registered Office
17 INCHGARVIE AVENUE BURNTISLAND FIFE KY3 0BX
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Roof Force LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
50,789
37,334
Creditors: amounts falling due within one year
5
(15,733)
(26,443)
Net current assets
35,056
10,891
Net assets
35,056
10,891
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
35,054
10,889
Shareholders' funds
35,056
10,891
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Mr L Douglas Director Company Registration No. SC331128
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Roof Force LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Roof Force LTD is a private company, limited by shares, registered in Scotland, registration number SC331128. The registered office is 17 INCHGARVIE AVENUE, BURNTISLAND, FIFE, KY3 0BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, gross of VAT and net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4-6 years reducing balance
Motor vehicles
4-6 years reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
26,066
68,378
94,444
At 30 September 2024
26,066
68,378
94,444
Depreciation
At 1 October 2023
26,066
68,378
94,444
At 30 September 2024
26,066
68,378
94,444
Net book value
At 30 September 2024
-
-
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
6,924
2,338
Loans from directors
8,809
24,105
15,733
26,443
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Roof Force LTD Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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