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Company registration number: 05279531
M Duffy Roofing Contractors Limited
Unaudited filleted financial statements
30 November 2023
M Duffy Roofing Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M Duffy Roofing Contractors Limited
Directors and other information
Director M Duffy
Secretary V Duffy
Company number 05279531
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Business address 132 Coleshill Road
Marston Green
Birmingham
B27 7HP
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Lloyds Bank
Erdington
Birmingham
M Duffy Roofing Contractors Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 365,245 368,379
_______ _______
Current assets 174,758 181,529
Creditors: amounts falling due within one year ( 117,139) ( 159,043)
_______ _______
Net current assets 57,619 22,486
_______ _______
Total assets less current liabilities 422,864 390,865
Accruals and deferred income ( 4,130) ( 2,580)
_______ _______
Net assets 418,734 388,285
_______ _______
Capital and reserves 418,734 388,285
_______ _______
Notes to the financial statements
M Duffy Roofing Contractors Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
M Duffy
Director
Company registration number: 05279531
The company is a private company limited by shares, registered in England.