DH ROOFING & RENDERING LIMITED

Company Registration Number:
SC530995 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DH ROOFING & RENDERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DH ROOFING & RENDERING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 20
Manitoba Crescent
East Kilbride
Glasgow
GB-SCT
G75 8NN
Company Registration Number: SC530995 (Scotland)

DH ROOFING & RENDERING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,626 13,377
Current assets: 23,345 44,972
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,509 ) ( 9,022 )
Net current assets (liabilities): 14,836 35,950
Total assets less current liabilities: 25,462 49,327
Creditors: amounts falling due after more than one year: ( 24,958 ) ( 31,416 )
Total net assets (liabilities): 504 17,911
Capital and reserves: 504 17,911

DH ROOFING & RENDERING LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Declan Harley
Status: Director

The notes form part of these financial statements

DH ROOFING & RENDERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

DH ROOFING & RENDERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No