Registered Number 10250016

DILWORTH ROOFING LIMITED

Micro-entity Accounts

30 June 2024

DILWORTH ROOFING LIMITED Registered Number 10250016

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
27,439
36,541
Current Assets
157,220
148,578
Creditors: amounts falling due within one year
(37,112)
(31,824)
Net current assets (liabilities)
120,108
116,754
Total assets less current liabilities
147,547
153,295
Provisions for liabilities
(4,965)
(7,579)
Total net assets (liabilities)
142,582
145,716
Capital and reserves
142,582
145,716
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2025

And signed on their behalf by:
D G Dilworth, Director
M B Dilworth, Director

Footnotes:

DILWORTH ROOFING LIMITED Registered Number 10250016

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3