Company Registration No. 13621097 (England and Wales)
Dean Potts Roofing Limited
Unaudited accounts
for the year ended 30 September 2024
Dean Potts Roofing Limited
Unaudited accounts
Contents
Dean Potts Roofing Limited
Company Information
for the year ended 30 September 2024
Directors
Melville Dean Potts
Karen Potts
Company Number
13621097 (England and Wales)
Registered Office
1 Valley View Fossil Bank
Upper Colwall
Malvern
WR13 6PJ
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Dean Potts Roofing Limited
Statement of financial position
as at 30 September 2024
Tangible assets
37,213
21,232
Cash at bank and in hand
20,381
12,827
Creditors: amounts falling due within one year
(17,500)
(24,931)
Net current assets/(liabilities)
8,917
(8,260)
Total assets less current liabilities
46,130
12,972
Creditors: amounts falling due after more than one year
(20,800)
-
Called up share capital
10
10
Profit and loss account
25,320
12,962
Shareholders' funds
25,330
12,972
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Melville Dean Potts
Director
Company Registration No. 13621097
Dean Potts Roofing Limited
Notes to the Accounts
for the year ended 30 September 2024
Dean Potts Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13621097. The registered office is 1 Valley View Fossil Bank, Upper Colwall, Malvern, WR13 6PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,433
30,495
32,928
At 30 September 2024
2,433
55,779
58,212
At 1 October 2023
718
10,978
11,696
Charge for the year
343
8,960
9,303
At 30 September 2024
1,061
19,938
20,999
At 30 September 2024
1,372
35,841
37,213
At 30 September 2023
1,715
19,517
21,232
Dean Potts Roofing Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
222
372
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,029
-
Taxes and social security
1,623
828
Loans from directors
10,313
23,805
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,800
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).