ROOFTECH SOLUTIONS LIMITED


1 October 2022 false No description of principal activity Taxfiler 2024.1 07782880business:PrivateLimitedCompanyLtd2022-10-012023-09-30 077828802022-09-30 077828802022-10-012023-09-30 07782880business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07782880business:FilletedAccounts2022-10-012023-09-30 077828802023-09-30 07782880business:Director12022-10-012023-09-30 07782880business:Director22022-10-012023-09-30 07782880business:RegisteredOffice2022-10-012023-09-30 077828802022-09-30 07782880core:WithinOneYear2023-09-30 07782880core:WithinOneYear2022-09-30 07782880core:AfterOneYear2023-09-30 07782880core:AfterOneYear2022-09-30 07782880countries:EnglandWales2022-10-012023-09-30 077828802021-10-012022-09-30 07782880business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07782880 (England and Wales)
ROOFTECH SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
ROOFTECH SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
ROOFTECH SOLUTIONS LIMITED Company Information for the year ended 30 September 2023
Directors
Mr D McLaughlin Daniel Mc Laughlin
Company Number
07782880 (England and Wales)
Registered Office
211 LIVERPOOL ROAD PENWORTHAM PRESTON LANCASHIRE PR1 0QD
Accountants
Accounts in Cheque 8 Cedarwood Drive Leyland Preston Lancashire PR25 1HN
- 3 -
ROOFTECH SOLUTIONS LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
18,200 
23,937 
Current assets
39,077 
49,673 
Creditors: amounts falling due within one year
(5,597)
(4,158)
Net current assets
33,480 
45,515 
Total assets less current liabilities
51,680 
69,452 
Creditors: amounts falling due after more than one year
- 
(16,100)
Accruals and deferred income
(1,051)
(1,051)
Net assets
50,629 
52,301 
Capital and reserves
50,629 
52,301 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOFTECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07782880. The registered office is 211 LIVERPOOL ROAD, PENWORTHAM, PRESTON, LANCASHIRE, PR1 0QD.
2 Guarantees and other financial commitments
Bounce back loan has been paid off during the year
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Mr D McLaughlin Director Company Registration No. 07782880
- 4 -