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Company Registration No. 12663459 (England and Wales)
DN Roofing & Building Ltd Unaudited accounts for the year ended 30 June 2023
DN Roofing & Building Ltd Unaudited accounts Contents
Page
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DN Roofing & Building Ltd Company Information for the year ended 30 June 2023
Director
Dominic John Nugent
Company Number
12663459 (England and Wales)
Registered Office
4 SPRINGVALE SPRINGHEAD ROAD NORTHFLEET GRAVESEND DA11 8HW ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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DN Roofing & Building Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,276 
4,369 
Current assets
Debtors
- 
1,907 
Cash at bank and in hand
80,092 
61,042 
80,092 
62,949 
Creditors: amounts falling due within one year
(36,972)
(40,571)
Net current assets
43,120 
22,378 
Net assets
52,396 
26,747 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,395 
26,746 
Shareholders' funds
52,396 
26,747 
For the year ending 30 June 2023 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 22 March 2024 and were signed on its behalf by
Dominic John Nugent Director Company Registration No. 12663459
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DN Roofing & Building Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DN Roofing & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 12663459. The registered office is 4 SPRINGVALE SPRINGHEAD ROAD, NORTHFLEET, GRAVESEND, DA11 8HW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,500 
3,950 
6,450 
Additions
- 
8,000 
8,000 
At 30 June 2023
2,500 
11,950 
14,450 
Depreciation
At 1 July 2022
1,094 
987 
2,081 
Charge for the year
352 
2,741 
3,093 
At 30 June 2023
1,446 
3,728 
5,174 
Net book value
At 30 June 2023
1,054 
8,222 
9,276 
At 30 June 2022
1,406 
2,963 
4,369 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,907 
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DN Roofing & Building Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,511 
6,517 
Taxes and social security
13,873 
12,875 
Other creditors
250 
250 
Loans from directors
2,338 
8,329 
Accruals
5,000 
2,600 
Deferred income
- 
10,000 
36,972 
40,571 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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