Registered number
12898797
DIRECT GROUP ROOFING LTD
Filleted Accounts
30 September 2023
DIRECT GROUP ROOFING LTD
Registered number: 12898797
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,741 4,537
Current assets 14,984 17,443
Prepayments and accrued income - (13,740)
14,984 3,703
Creditors: amounts falling due within one year (20,690) (14,956)
Net current liabilities (5,706) (11,253)
Total assets less current liabilities (1,965) (6,716)
Net liabilities (1,965) (6,716)
Capital and reserves (1,965) (6,716)
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 65 Dean Road, Hampton, England, TW12 1AQ.
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 members have 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.
Joshua Alfie King
Director
Approved by the board on 13 November 2023
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