D.P. ROOFING LTD

Company Registration Number:
11833669 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

D.P. ROOFING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D.P. ROOFING LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 7
Mitcham Grove
Kingstanding
Birmingham
GBR
B44 0QL
Company Registration Number: 11833669 (England and Wales)

D.P. ROOFING LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 158,558 113,394
Gross Profit or (Loss) 158,558 113,394
Operating Profit or (Loss) 158,558 113,394
Profit or (Loss) Before Tax 158,558 113,394
Tax on Profit ( 26,426 ) ( 22,678 )
Profit or (Loss) for Period 132,132 90,716

The notes form part of these financial statements

D.P. ROOFING LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,500 1,000
Cash at bank and in hand: 1,100 500
Total current assets: 2,600 1,500
Net current assets (liabilities): 2,600 1,500
Total assets less current liabilities: 2,600 1,500
Total net assets (liabilities): 2,600 1,500

The notes form part of these financial statements

D.P. ROOFING LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1
Revaluation reserve: 5 1,600 1,499
Shareholders funds: 2,600 1,500

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: daniel price
Status: Director

The notes form part of these financial statements

D.P. ROOFING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.P. ROOFING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

D.P. ROOFING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

D.P. ROOFING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 500
Other debtors 1,000 1,000
Total 1,500 1,000

D.P. ROOFING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve


2024
£
Balance at 01 March 2023 1,499
Surplus or deficit after revaluation 101
Balance at 28 February 2024 1,600