Company Registration No. 10668402 (England and Wales)
DW Roofing Ltd
Unaudited accounts
for the year ended 31 March 2024
DW Roofing Ltd
Unaudited accounts
Contents
DW Roofing Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Danny Peter Woodcock
Company Number
10668402 (England and Wales)
Registered Office
Unit C Prout Industrial Estate
Point Road
Canvey Island
Essex
SS8 7TJ
Accountants
Davies & Co
Unit C Prout Industrial Estate
Point Road
Canvey Island
Essex
SS8 7TJ
DW Roofing Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
53,068
20,075
Cash at bank and in hand
94,506
63,692
Creditors: amounts falling due within one year
(138,798)
(95,379)
Net current assets
4,354
33,040
Total assets less current liabilities
57,422
53,115
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
57,215
52,908
Shareholders' funds
57,217
52,910
For the year ending 31 March 2024 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 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 and authorised for issue on 9 April 2024 and were signed on its behalf by
Mr Danny Peter Woodcock
Director
Company Registration No. 10668402
DW Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2024
DW Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10668402. The registered office is Unit C Prout Industrial Estate, Point Road, Canvey Island, Essex, SS8 7TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DW Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
48,095
57,861
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,348
12,530
Loans from directors
115,550
81,974
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).