2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11943619 2023-05-01 2024-04-30 11943619 2024-04-30 11943619 2023-04-30 11943619 2022-05-01 2023-04-30 11943619 2023-04-30 11943619 2022-04-30 11943619 bus:Director1 2023-05-01 2024-04-30 11943619 bus:Director2 2023-05-01 2024-04-30 11943619 core:WithinOneYear 2024-04-30 11943619 core:WithinOneYear 2023-04-30 11943619 bus:Director1 2023-04-30 11943619 bus:Director1 2024-04-30 11943619 bus:Director2 2023-04-30 11943619 bus:Director2 2024-04-30 11943619 bus:Director1 2022-04-30 11943619 bus:Director1 2023-04-30 11943619 bus:Director2 2022-04-30 11943619 bus:Director2 2023-04-30 11943619 bus:Director1 2022-05-01 2023-04-30 11943619 bus:Director2 2022-05-01 2023-04-30 11943619 bus:Micro-entities 2023-05-01 2024-04-30 11943619 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11943619 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11943619 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11943619 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11943619
DMM Roofing Limited
Filleted Unaudited Financial Statements
30 April 2024
DMM Roofing Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
32,571
29,658
--------
--------
Current assets
113,458
234,428
Creditors: amounts falling due within one year
46,635
131,150
---------
---------
Net current assets
66,823
103,278
--------
---------
Total assets less current liabilities
99,394
132,936
Accruals and deferred income
1,400
1,400
--------
---------
97,994
131,536
--------
---------
Capital and reserves
97,994
131,536
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Merrick
( 302)
12,977
( 8,393)
4,282
Mrs K Merrick
33,811
68,211
( 17,118)
84,904
--------
--------
--------
--------
33,509
81,188
( 25,511)
89,186
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Merrick
( 173)
8,401
( 8,530)
( 302)
Mrs K Merrick
4,008
142,105
( 112,302)
33,811
-------
---------
---------
--------
3,835
150,506
( 120,832)
33,509
-------
---------
---------
--------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr D Merrick
Mrs K Merrick
Director
Director
Company registration number: 11943619
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centenary Business Centre, Hammond Close, Nuneaton, CV11 6RY.