6 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 06743482 2023-01-01 2023-12-31 06743482 2023-12-31 06743482 2022-12-31 06743482 2022-01-01 2022-12-31 06743482 2022-12-31 06743482 2021-12-31 06743482 bus:Director1 2023-01-01 2023-12-31 06743482 core:WithinOneYear 2023-12-31 06743482 core:WithinOneYear 2022-12-31 06743482 bus:Micro-entities 2023-01-01 2023-12-31 06743482 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06743482 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06743482 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06743482 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06743482
D Ferrari Roofing Ltd
Filleted Unaudited Financial Statements
31 December 2023
D Ferrari Roofing Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,520
2,584
-------
-------
Current assets
17,854
13,217
Prepayments and accrued income
4,554
4,134
--------
--------
22,408
17,351
Creditors: amounts falling due within one year
17,951
29,018
--------
--------
Net Current Assets/(Liabilities)
4,457
( 11,667)
-------
--------
Total Assets Less Current Liabilities
6,977
( 9,083)
Accruals and deferred income
2,116
1,700
-------
--------
4,861
(10,783)
-------
--------
Capital and reserves
4,861
( 10,783)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
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 8 August 2024 , and are signed on behalf of the board by:
Mr D Ferrari
Director
Company registration number: 06743482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.