Registered number
09376588
Daniel Scott Roofing Ltd
Unaudited Filleted Accounts
31 January 2023
Daniel Scott Roofing Ltd
Registered number: 09376588
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,655 3,664
Current assets 7,917 13,933
Creditors: amounts falling due within one year (5,815) (6,396)
Net Current Assets 2,102 7,537
Total assets less current liabilities 4,757 11,201
Creditors: amounts falling due after more than one year (11,534) (15,385)
Provisions for liabilities (467) (602)
Net (Liabilities)Assets (7,244) (4,786)
Capital and reserves (7,244) (4,786)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Dunvegan Road, Hazel Grove, Stockport, England, SK7 6BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Hiller
Director
Approved by the board on 12 October 2023
Daniel Scott Roofing Ltd 09376588 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 D Hiller No description of principal activity 09376588 2021-02-01 2022-01-31 09376588 core:WithinOneYear 2022-01-31 09376588 core:AfterOneYear 2022-01-31 09376588 2022-02-01 2023-01-31 09376588 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09376588 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09376588 countries:England 2022-02-01 2023-01-31 09376588 bus:Director40 2022-02-01 2023-01-31 09376588 bus:Micro-entities 2022-02-01 2023-01-31 09376588 bus:FullAccounts 2022-02-01 2023-01-31 09376588 2023-01-31 09376588 core:WithinOneYear 2023-01-31 09376588 core:AfterOneYear 2023-01-31 09376588 2022-01-31 iso4217:GBP xbrli:pure