2 1 D & S Elliott Roofing Limited 12257891 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 12257891 2023-10-01 2024-09-30 12257891 2024-09-30 12257891 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12257891 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12257891 bus:Micro-entities 2023-10-01 2024-09-30 12257891 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12257891 bus:FilletedAccounts 2023-10-01 2024-09-30 12257891 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12257891 bus:RegisteredOffice 2023-10-01 2024-09-30 12257891 bus:Director1 2023-10-01 2024-09-30 12257891 bus:Director2 2023-10-01 2024-09-30 12257891 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12257891 bus:Agent1 2023-10-01 2024-09-30 12257891 countries:England 2023-10-01 2024-09-30 12257891 2022-10-01 2023-09-30 12257891 2023-09-30 12257891 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12257891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12257891

D & S Elliott Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

D & S Elliott Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & S Elliott Roofing Limited

Company Information

Directors

Mr Dane Elliott

Ms Sophie Elliott

Registered office

2 Broad Acres
Farncombe
Godalming
Surrey
GU7 3SZ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

D & S Elliott Roofing Limited

(Registration number: 12257891)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,260

4,115

Current assets

70,037

65,137

Prepayments and accrued income

424

330

Creditors: Amounts falling due within one year

(42,973)

(25,175)

Net current assets

27,488

40,292

Total assets less current liabilities

30,748

44,407

Creditors: Amounts falling due after more than one year

(5,633)

(10,833)

Accruals and deferred income

(988)

(500)

 

24,127

33,074

Capital and reserves

24,127

33,074

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Broad Acres
Farncombe
Godalming
Surrey
GU7 3SZ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D & S Elliott Roofing Limited

(Registration number: 12257891)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Mr Dane Elliott
Director