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
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
Dean Potts Roofing Limited
Statement of Financial Position
as at 30 September 2023
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)
Capital and reserves
12,972
17,055
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