2023-12-01 09883306 2024-11-30 09883306 2023-12-01 2024-11-30 09883306 2023-11-30 09883306 2022-12-01 2023-11-30 09883306 uk-core:WithinOneYear 2023-11-30 09883306 uk-core:WithinOneYear 2024-11-30 09883306 uk-core:ShareCapital 2024-11-30 09883306 uk-core:ShareCapital 2023-11-30 09883306 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 09883306 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09883306 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 09883306 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09883306 uk-bus:FRS102 2023-12-01 2024-11-30 09883306 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 09883306 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
RB Roofing Ltd
Registered Number:09883306
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09883306
As at 30 November 2024
RB Roofing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
23,642
31,522
2
23,642
31,522
Current assets
Trade and other receivables
178,317
284,368
3
279,309
Cash and cash equivalents
188,789
473,157
457,626
Trade and other payables: amounts falling due within one
year
(53,400)
(56,842)
4
404,226
416,315
Net current assets
Total assets less current liabilities
439,957
435,748
439,957
Net assets
435,748
Capital and reserves
Called up share capital
100
100
Retained earnings
439,857
435,648
439,957
435,748
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R R Botterill Director
These financial statements were approved and authorised for issue by the Board on 11 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2024
RB Roofing Ltd
Notes to the Financial Statements
Statutory Information
RB Roofing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09883306.
Registered address:
9 Shaftesbury Road
Milton
Weston Super Mare
BS23 2YB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 December 2023
85,155
At 30 November 2024
85,155
Provision for depreciation and impairment
At 01 December 2023
53,633
Charge for year
7,880
At 30 November 2024
61,513
At 30 November 2024
Net book value
23,642
At 30 November 2023
31,522
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4
For the year ended 30 November 2024
RB Roofing Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
50,314
30,107
Other debtors
234,054
148,210
178,317
284,368
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
23,440
36,722
Other creditors
33,402
16,678
56,842
53,400
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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