Den Roofing Limited 13108232 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Roofing maintenance and repairs Digita Accounts Production Advanced 6.30.9574.0 true 13108232 2022-02-01 2023-01-31 13108232 2023-01-31 13108232 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13108232 bus:Micro-entities 2022-02-01 2023-01-31 13108232 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13108232 bus:FullAccounts 2022-02-01 2023-01-31 13108232 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13108232 bus:RegisteredOffice 2022-02-01 2023-01-31 13108232 bus:Director1 2022-02-01 2023-01-31 13108232 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13108232 countries:UnitedKingdom 2022-02-01 2023-01-31 13108232 2021-02-01 2022-01-31 13108232 2022-01-31 13108232 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13108232

Den Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Den Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Den Roofing Limited

(Registration number: 13108232)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

38,050

50,692

Current assets

70,038

55,232

Prepayments and accrued income

6,742

200

Creditors: Amounts falling due within one year

(87,932)

(82,470)

Net current liabilities

(11,152)

(27,038)

Total assets less current liabilities

26,898

23,654

Accruals and deferred income

(3,280)

(2,500)

 

23,618

21,154

Capital and reserves

23,618

21,154

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 13108232.

The address of its registered office is:
126 North Road
Hull
HU4 6JZ
United Kingdom

These financial statements were authorised for issue by the director on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Den Roofing Limited

(Registration number: 13108232)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 15 September 2023
 

.........................................
D Norris
Director