1 October 2022 false No description of principal activity Taxfiler 2023.10 13638335business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136383352022-09-30 136383352022-10-012023-09-30 13638335business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13638335business:FilletedAccounts2022-10-012023-09-30 136383352023-09-30 13638335business:Director12022-10-012023-09-30 13638335business:RegisteredOffice2022-10-012023-09-30 136383352022-09-30 13638335core:WithinOneYear2023-09-30 13638335core:WithinOneYear2022-09-30 13638335core:AfterOneYear2023-09-30 13638335core:AfterOneYear2022-09-30 13638335countries:EnglandWales2022-10-012023-09-30 136383352021-09-232022-09-30 13638335business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13638335 (England and Wales)
DRYTECH ROOFING LTD Unaudited accounts for the year ended 30 September 2023
DRYTECH ROOFING LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
DRYTECH ROOFING LTD Company Information for the year ended 30 September 2023
Director
Mr E Ward
Company Number
13638335 (England and Wales)
Registered Office
7 Southbrook Road Bovey Tracey Devon tq13 9yz United Kingdom
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
- 3 -
DRYTECH ROOFING LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
5,437 
6,796 
Current assets
80,757 
32,607 
Prepayments and accrued income
1,248 
4,978 
Creditors: amounts falling due within one year
(45,094)
(39,998)
Net current assets/(liabilities)
36,911 
(2,413)
Total assets less current liabilities
42,348 
4,383 
Creditors: amounts falling due after more than one year
(7,668)
- 
Net assets
34,680 
4,383 
Capital and reserves
34,680 
4,383 
NOTES TO THE ACCOUNTS
1 Statutory information
DRYTECH ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13638335. The registered office is 7 Southbrook Road, Bovey Tracey, Devon, tq13 9yz, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 20 October 2023
Mr E Ward Director Company Registration No. 13638335
- 4 -