Registered number
11459182
DG Roofing Slating Tiling and Leadwork Limited
Micro-Entity Accounts
31 July 2023
DG Roofing Slating Tiling and Leadwork Limited
Registered number: 11459182
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 31,705 16,598
Current assets 35,835 60,562
Creditors: amounts falling due within one year (36,359) (26,294)
Net current (liabilities)/assets (524) 34,268
Total assets less current liabilities 31,181 50,866
Creditors: amounts falling due after more than one year (17,938) (25,000)
Net assets 13,243 25,866
Capital and reserves 13,243 25,866
Number Number
Average number of employees 4 3
During the year, the company made interest-free advances to the directors of £35,497. (2021:£17,012). These were repayable on demand. The company received repayments of £40,124.
The company bounce back loan balance, at 31 July 2022, was £31,085 (2021:£35,735).
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Mercia Drive, Ancaster, Grantham NG32 3QQ.
The directors are 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 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 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.
Dan Greenhalf
Director
Approved by the board on 4 March 2024
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