1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12381887 2023-01-01 2023-12-31 12381887 2023-12-31 12381887 2022-12-31 12381887 2022-01-01 2022-12-31 12381887 2022-12-31 12381887 2021-12-31 12381887 bus:Director1 2023-01-01 2023-12-31 12381887 core:WithinOneYear 2023-12-31 12381887 core:WithinOneYear 2022-12-31 12381887 core:AfterOneYear 2023-12-31 12381887 core:AfterOneYear 2022-12-31 12381887 bus:Director1 2022-12-31 12381887 bus:Director1 2023-12-31 12381887 bus:Director1 2021-12-31 12381887 bus:Director1 2022-12-31 12381887 bus:Director1 2022-01-01 2022-12-31 12381887 bus:Micro-entities 2023-01-01 2023-12-31 12381887 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12381887 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12381887 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12381887 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12381887
DK Roofing & Building Maintenance Limited
Filleted Unaudited Financial Statements
31 December 2023
DK Roofing & Building Maintenance Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
7,489
9,043
-------
-------
Current assets
61,025
51,126
Prepayments and accrued income
5,500
5,500
--------
--------
66,525
56,626
Creditors: amounts falling due within one year
18,655
11,546
--------
--------
Net current assets
47,870
45,080
--------
--------
Total assets less current liabilities
55,359
54,123
Creditors: amounts falling due after more than one year
31,654
36,800
Accruals and deferred income
875
840
--------
--------
22,830
16,483
--------
--------
Capital and reserves
22,830
16,483
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Kane
2,903
5,507
( 2,833)
5,577
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Kane
( 5,434)
10,591
( 2,254)
2,903
-------
--------
-------
-------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 September 2024 , and are signed on behalf of the board by:
Mr D Kane
Director
Company registration number: 12381887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Falcon Close, Nuneaton, CV11 6TE, England.