Company Registration No. 04678987 (England and Wales)
D. C Roofing Limited
Unaudited accounts
for the year ended 28 February 2023
D. C Roofing Limited
Annual report and Accounts
for the year ended 28 February 2023
D. C Roofing Limited
Company Information
for the year ended 28 February 2023
Company Number
04678987 (England and Wales)
Registered Office
10 Sixth Avenue
Grantham
Lincolnshire
NG31 9TA
Accountants
Gary Lockton - Accountant & Business Consultant
Lockton House Business Centre
King Street
Mablethorpe
Lincolnshire
LN12 2EQ
Accountants' report on the preparation of the unaudited statutory statements of D. C Roofing Limited (The Company) for the year ended 28 February 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 28 February 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 28 February 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gary Lockton - Accountant & Business Consultant
Financial Accountants
Lockton House Business Centre
King Street
Mablethorpe
Lincolnshire
LN12 2EQ
25 November 2023
D. C Roofing Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
38,270
38,362
Current assets
29,681
21,000
Creditors: amounts falling due within one year
(53,345)
(56,779)
Net current liabilities
(23,664)
(35,779)
Total assets less current liabilities
14,606
2,583
Capital and reserves
14,606
2,583
D. C Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 04678987. The registered office is 10 Sixth Avenue, Grantham, Lincolnshire, NG31 9TA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 director acknowledges his 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 25 November 2023
David Caldwell
Director
Company Registration No. 04678987