Registered Number 13136168

D.I.A.L ROOFING & CLADDING SYSTEMS LTD

Micro-entity Accounts

31 January 2024

D.I.A.L ROOFING & CLADDING SYSTEMS LTD Registered Number 13136168

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
27,615
26,653
Current Assets
299,643
166,241
Creditors: amounts falling due within one year
(87,820)
(50,277)
Net current assets (liabilities)
211,823
115,964
Total assets less current liabilities
239,438
142,617
Creditors: amounts falling due after more than one year
(755)
(352)
Total net assets (liabilities)
238,683
142,265
Capital and reserves
238,683
142,265
  • For the year ending 31 January 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2024

And signed on their behalf by:
Shaun Hearsey, Director

D.I.A.L ROOFING & CLADDING SYSTEMS LTD Registered Number 13136168

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2