Registered Number NI650573

DK ROOFING LTD

Micro-entity Accounts

31 January 2023

DK ROOFING LTD Registered Number NI650573

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
32,741
40,819
Current Assets
26,557
28,148
Creditors: amounts falling due within one year
(18,532)
(17,748)
Net current assets (liabilities)
8,025
10,400
Total assets less current liabilities
40,766
51,219
Accruals and deferred income
(2,855)
(2,863)
Total net assets (liabilities)
37,911
48,356
Capital and reserves
37,911
48,356
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
Denis Kearney, Director

DK ROOFING LTD Registered Number NI650573

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 3