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Company Registration No. 11930138 (England and Wales)
D & T Roofing Limited Unaudited accounts for the year ended 30 April 2023
D & T Roofing Limited Unaudited accounts Contents
Page
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D & T Roofing Limited Company Information for the year ended 30 April 2023
Directors
Dean Cottrell Terry Jones
Company Number
11930138 (England and Wales)
Registered Office
11 Apollo Close Dunstable Bedfordshire LU5 4AQ ENGLAND
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D & T Roofing Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,167 
23,755 
Current assets
Debtors
118,409 
85,040 
Cash at bank and in hand
87,503 
21,454 
205,912 
106,494 
Creditors: amounts falling due within one year
(63,341)
(54,201)
Net current assets
142,571 
52,293 
Total assets less current liabilities
166,738 
76,048 
Creditors: amounts falling due after more than one year
(34,731)
(44,885)
Net assets
132,007 
31,163 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
132,005 
31,161 
Shareholders' funds
132,007 
31,163 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Dean Cottrell Director Company Registration No. 11930138
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D & T Roofing Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
D & T Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11930138. The registered office is 11 Apollo Close, Dunstable, Bedfordshire, LU5 4AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
3,184 
39,152 
2,427 
44,763 
Additions
- 
6,662 
- 
6,662 
At 30 April 2023
3,184 
45,814 
2,427 
51,425 
Depreciation
At 1 May 2022
1,511 
17,278 
2,219 
21,008 
Charge for the year
335 
5,707 
208 
6,250 
At 30 April 2023
1,846 
22,985 
2,427 
27,258 
Net book value
At 30 April 2023
1,338 
22,829 
- 
24,167 
At 30 April 2022
1,673 
21,874 
208 
23,755 
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D & T Roofing Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,389 
13,891 
Trade debtors
46,729 
36,960 
Accrued income and prepayments
1,264 
1,264 
Other debtors
55,027 
32,925 
118,409 
85,040 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,834 
6,463 
Taxes and social security
61,507 
25,293 
Loans from directors
- 
22,445 
63,341 
54,201 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,731 
44,885 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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