Company registration number 06837785 (England and Wales)
DORSET ROOFING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DORSET ROOFING SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35,718
47,561
Current assets
148,175
143,976
Creditors: amounts falling due within one year
(97,336)
(110,242)
Net current assets
50,839
33,734
Total assets less current liabilities
86,557
81,295
Creditors: amounts falling due after more than one year
(55,775)
(66,687)
Accruals and deferred income
(5,100)
(2,850)
Net assets
25,682
11,758
Capital and reserves
25,682
11,758
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the directors' loan account was overdrawn by a maximum of £115,197 (2023 - £79.961). At the year end, the directors' loan account was overdrawn by £64,610 (2023 - £71,991).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DORSET ROOFING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
Dorset Roofing Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 January 2025
Mr M J Goodison
Director
Company registration number 06837785 (England and Wales)