Company registration number 04505758 (England and Wales)
DRANSFIELD ROOFING WEST YORKSHIRE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DRANSFIELD ROOFING WEST YORKSHIRE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
65,965
72,383
Current assets
Trade and other receivables
659,684
567,357
Cash and cash equivalents
793,697
577,512
1,453,381
1,144,869
Current liabilities
(416,387)
(334,011)
Net current assets
1,036,994
810,858
Net assets
1,102,959
883,241
Equity
Called up share capital
61
61
Retained earnings
1,102,898
883,180
Total equity
1,102,959
883,241
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
A D Brook
Director
Company registration number 04505758 (England and Wales)
DRANSFIELD ROOFING WEST YORKSHIRE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
4
4