1 October 2022 false No description of principal activity Taxfiler 2023.9 13621097business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136210972022-09-30 136210972022-10-012023-09-30 13621097business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13621097business:FilletedAccounts2022-10-012023-09-30 136210972023-09-30 13621097business:Director12022-10-012023-09-30 13621097business:Director22022-10-012023-09-30 13621097business:RegisteredOffice2022-10-012023-09-30 136210972022-09-30 13621097core:WithinOneYear2023-09-30 13621097core:WithinOneYear2022-09-30 13621097countries:EnglandWales2022-10-012023-09-30 136210972021-10-012022-09-30 13621097business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621097 (England and Wales)
Dean Potts Roofing Limited Unaudited accounts for the year ended 30 September 2023
Dean Potts Roofing Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Dean Potts Roofing Limited Company Information for the year ended 30 September 2023
Directors
Melville Dean Potts Karen Potts
Company Number
13621097 (England and Wales)
Registered Office
1 Valley View Fossil Bank Upper Colwall Malvern WR13 6PJ England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Dean Potts Roofing Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
21,232 
26,518 
Current assets
16,299 
25,369 
Prepayments and accrued income
372 
401 
Creditors: amounts falling due within one year
(24,036)
(34,358)
Net current liabilities
(7,365)
(8,588)
Total assets less current liabilities
13,867 
17,930 
Accruals and deferred income
(895)
(875)
Net assets
12,972 
17,055 
Capital and reserves
12,972 
17,055 
NOTES TO THE ACCOUNTS
1 Statutory information
Dean Potts Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13621097. The registered office is 1 Valley View Fossil Bank, Upper Colwall, Malvern, WR13 6PJ, England.
2 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 18 October 2023
Melville Dean Potts Director Company Registration No. 13621097
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