Registered number
07384684
DEMPSEY ROOFING LIMITED
Filleted Accounts
31 May 2023
DEMPSEY ROOFING LIMITED
Registered number: 07384684
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 94 126
Current assets 6,307 8,978
Creditors: amounts falling due within one year 1,043 (133)
Net current assets 7,350 8,845
Total assets less current liabilities 7,444 8,971
Creditors: amounts falling due after more than one year (5,338) (6,925)
Accruals and deferred income (1,716) (1,656)
Net assets 390 390
Capital and reserves 390 390
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Brangwyn Crescent, Brighton, E.Sussex BN1 8XJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr S.Taylor
Director
Approved by the board on 15 February 2024
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