1 February 2023 false No description of principal activity Taxfiler 2024.6.1 13871780business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138717802023-01-31 138717802023-02-012024-01-31 13871780business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13871780business:FilletedAccounts2023-02-012024-01-31 138717802024-01-31 13871780business:Director12023-02-012024-01-31 13871780business:RegisteredOffice2023-02-012024-01-31 138717802023-01-31 13871780core:WithinOneYear2024-01-31 13871780core:WithinOneYear2023-01-31 13871780countries:EnglandWales2023-02-012024-01-31 138717802022-01-252023-01-31 13871780business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13871780 (England and Wales)
D J Mew Roofing Ltd Unaudited accounts for the year ended 31 January 2024
D J Mew Roofing Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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D J Mew Roofing Ltd Company Information for the year ended 31 January 2024
Director
Douglas James Mew
Company Number
13871780 (England and Wales)
Registered Office
4 MOORIT PLACE WATERLOOVILLE PO7 7TR ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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D J Mew Roofing Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
6,886 
6,886 
Current assets
26,064 
17,234 
Prepayments and accrued income
- 
6,062 
Creditors: amounts falling due within one year
(27,644)
(31,246)
Net current liabilities
(1,580)
(7,950)
Total assets less current liabilities
5,306 
(1,064)
Net assets/(net liabilities)
5,306 
(1,064)
Capital and reserves
5,306 
(1,064)
NOTES TO THE ACCOUNTS
1 Statutory information
D J Mew Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871780. The registered office is 4 MOORIT PLACE, WATERLOOVILLE, PO7 7TR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 director acknowledges his 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 31 January 2025
Douglas James Mew Director Company Registration No. 13871780
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