Dan Holloway Roofing Limited Filleted Accounts Cover
Dan Holloway Roofing Limited
Company No. 14766106
Unaudited Accounts
31 March 2024
Dan Holloway Roofing Limited Balance Sheet Registrar
at
31 March 2024
Company No.
14766106
2024
£
Fixed assets
21,548
Current assets
3,275
Creditors: Amounts falling due within one year
(17,981)
Net current assets
(14,706)
Total assets less current liabilities
6,842
Accruals and deferred income
(981)
5,861
Capital and reserves
5,861
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
Dan Holloway Roofing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14766106
Its registered office is:
66B Smith Street
Warwick
CV34 4HU
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2024 and signed on its behalf by:
D.W. Holloway - Director
Dan Holloway Roofing Limited1476610631 March 202401 April 2023false19 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was roofing works. 147661062023-04-012024-03-31147661062024-03-3114766106core:WithinOneYear2024-03-3114766106countries:UnitedKingdom2023-04-012024-03-3114766106bus:RegisteredOffice2023-04-012024-03-31147661062023-04-0114766106bus:Micro-entities2023-04-012024-03-3114766106bus:FullAccounts2023-04-012024-03-3114766106bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3114766106bus:Director12023-04-012024-03-3114766106bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure