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Company registration number: 13204356
ROOTS HOUSING LIMITED
Unaudited filleted financial statements
28 February 2025
ROOTS HOUSING LIMITED
Contents
Statement of financial position and notes to the financial statements
ROOTS HOUSING LIMITED
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets - 1
_______ _______
Current assets 31,663 42,975
Creditors: amounts falling due within one year - ( 1,580)
_______ _______
Net current assets 31,663 41,395
_______ _______
Total assets less current liabilities 31,663 41,396
Accruals and deferred income ( 1,440) ( 3,660)
_______ _______
Net assets 30,223 37,736
_______ _______
Capital and reserves 30,223 37,736
_______ _______
Notes to the financial statements
ROOTS HOUSING LIMITED
Year ended 28 February 2025
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Ali 729 - 729
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Ali 5,685 ( 4,956) 729
_______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
H Ali
Director
Company registration number: 13204356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is , 124 City Road, London, EC1V 2NX.