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Registration number: 04835044

Dragon Roofing Contractors Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 29 September 2023

 

Dragon Roofing Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dragon Roofing Contractors Limited

Company Information

Director

Mr Robert Taylor

Company secretary

Miss Sarah Louise Taylor

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Dragon Roofing Contractors Limited

(Registration number: 04835044)
Balance Sheet as at 29 September 2023

2023
£

2022
£

Fixed assets

10,212

13,613

Current assets

193,005

124,649

Prepayments and accrued income

1,812

1,673

Creditors: Amounts falling due within one year

(33,282)

(22,031)

Net current assets

161,535

104,291

Total assets less current liabilities

171,747

117,904

Creditors: Amounts falling due after more than one year

(383)

(21)

 

171,364

117,883

Capital and reserves

171,364

117,883

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 3).

For the financial period ending 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dragon Roofing Contractors Limited

(Registration number: 04835044)
Balance Sheet as at 29 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Robert Taylor
Director