1 November 2022 false No description of principal activity Taxfiler 2024.5 13712302business:PrivateLimitedCompanyLtd2022-11-012023-12-31 137123022022-10-31 137123022022-11-012023-12-31 13712302business:AuditExemptWithAccountantsReport2022-11-012023-12-31 13712302business:FilletedAccounts2022-11-012023-12-31 137123022023-12-31 137123022022-10-31 13712302core:WithinOneYear2023-12-31 13712302core:WithinOneYear2022-10-31 13712302countries:EnglandWales2022-11-012023-12-31 13712302business:RegisteredOffice2022-11-012023-12-31 137123022021-10-292022-10-31 13712302business:Micro-entities2022-11-012023-12-31 13712302business:Director12022-11-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13712302 (England and Wales)
Direct Roofing Lincs Ltd Unaudited financial statements for the period from 1 November 2022 to 31 December 2023
Direct Roofing Lincs Ltd Annual report and unaudited financial statements for the period from 1 November 2022 to 31 December 2023
CONTENTS
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Direct Roofing Lincs Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
7,104 
10,029 
Current assets
7,470 
16 
Creditors: amounts falling due within one year
(2,602)
(2,250)
Net current assets/(liabilities)
4,868 
(2,234)
Total assets less current liabilities
11,972 
7,795 
Accruals and deferred income
(720)
(5,720)
Net assets
11,252 
2,075 
Capital and reserves
11,252 
2,075 
NOTES TO THE ACCOUNTS
1 Statutory information
Direct Roofing Lincs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712302. The registered office is 37 Palgrave Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YW.
2 Average number of employees
During the period the average number of employees was 2 (2022: 1).
For the period ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2024
Mr Albert Deano Smith Director Company Registration No. 13712302
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