Registered Number SC605438

DALKEITH ROOFING SERVICES LIMITED

Micro-entity Accounts

31 August 2023

DALKEITH ROOFING SERVICES LIMITED Registered Number SC605438

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
-
Fixed Assets
41,531
30,502
Current Assets
21,668
10,189
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,376)
(10,016)
Net current assets (liabilities)
(7,708)
173
Total assets less current liabilities
33,824
30,675
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,140)
(1,140)
Total net assets (liabilities)
32,684
29,535
Capital and reserves
32,684
29,535
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Scott McVey, Director

DALKEITH ROOFING SERVICES LIMITED Registered Number SC605438

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 4