Company Registration No. 12161690 (England and Wales)
ROOFTOP CAPITAL LIMITED
Unaudited accounts
for the year ended 31 August 2024
ROOFTOP CAPITAL LIMITED
Unaudited accounts
Contents
ROOFTOP CAPITAL LIMITED
Company Information
for the year ended 31 August 2024
Directors
Wamiq Tauheed SHEIKH
Ruhina SHEIKH
Company Number
12161690 (England and Wales)
Registered Office
63 BRUDENELL GROVE
HYDE PARK
LEEDS
LS6 1HR
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
ROOFTOP CAPITAL LIMITED
Statement of financial position
as at 31 August 2024
Investment property
11,169,466
10,932,566
Cash at bank and in hand
1,386,342
1,409,767
Creditors: amounts falling due within one year
(1,139,356)
(1,199,790)
Net current assets
247,186
210,177
Total assets less current liabilities
11,416,652
11,142,743
Creditors: amounts falling due after more than one year
(2,647,536)
(2,605,500)
Net assets
8,769,116
8,537,243
Called up share capital
6,846,534
6,846,534
Profit and loss account
1,922,582
1,690,709
Shareholders' funds
8,769,116
8,537,243
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Wamiq Tauheed SHEIKH
Director
Company Registration No. 12161690
ROOFTOP CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ROOFTOP CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12161690. The registered office is 63 BRUDENELL GROVE, HYDE PARK, LEEDS, LS6 1HR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
10,932,566
At 31 August 2024
11,169,466
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
45,974
116,216
Taxes and social security
126,661
444,686
Loans from directors
656,170
635,888
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
2,647,536
2,605,500
ROOFTOP CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).