Company Registration No. NI057789 (Northern Ireland)
D M Specialist Roofing Ltd
Unaudited accounts
for the year ended 31 January 2024
D M Specialist Roofing Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
D M Specialist Roofing Ltd
Company Information
for the year ended 31 January 2024
Directors
David McCracken
Tracey McCracken
Secretary
Tracey McCracken
Company Number
NI057789 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Accountants' report to the Board of Directors on the unaudited financial statements of D M Specialist Roofing Ltd for the year ended 31 January 2024
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
A D Pottie & Co Ltd
Chartered Accountants
1 Church Street
Fintona
Tyrone
BT78 2BR
31 January 2024
D M Specialist Roofing Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
53,187
43,724
Current assets
50,127
175,588
Creditors: amounts falling due within one year
(6,844)
(91,964)
Net current assets
43,283
83,624
Total assets less current liabilities
96,470
127,348
Creditors: amounts falling due after more than one year
(39,822)
(20,000)
Accruals and deferred income
(3,870)
(3,870)
Capital and reserves
52,778
103,478
D M Specialist Roofing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI057789. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
For the year ending 31 January 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 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 11 October 2024
David McCracken
Director
Company Registration No. NI057789