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Company Registration No. 12722432 (England and Wales)
Dlk Roofing Norwich Ltd Unaudited accounts for the year ended 31 July 2024
Dlk Roofing Norwich Ltd Unaudited accounts Contents
Page
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Dlk Roofing Norwich Ltd Company Information for the year ended 31 July 2024
Director
David Lee Kyle Mussett
Company Number
12722432 (England and Wales)
Registered Office
32 Upper Stafford Avenue Norwich Norfolk NR5 0AB England
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Dlk Roofing Norwich Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,034 
31,034 
Current assets
Debtors
61,884 
31,254 
Cash at bank and in hand
5,837 
2,578 
67,721 
33,832 
Creditors: amounts falling due within one year
(26,030)
- 
Net current assets
41,691 
33,832 
Net assets
72,725 
64,866 
Capital and reserves
Share premium
1 
1 
Profit and loss account
72,724 
64,865 
Shareholders' funds
72,725 
64,866 
For the year ending 31 July 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 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 and authorised for issue on 4 April 2025 and were signed on its behalf by
David Lee Kyle Mussett Director Company Registration No. 12722432
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Dlk Roofing Norwich Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Dlk Roofing Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722432. The registered office is 32 Upper Stafford Avenue, Norwich, Norfolk, NR5 0AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
31,034 
At 31 July 2024
31,034 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
31,034 
At 31 July 2023
31,034 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
504 
- 
Other debtors
61,380 
31,254 
61,884 
31,254 
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Dlk Roofing Norwich Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,392 
- 
Taxes and social security
2,194 
- 
Other creditors
20,444 
- 
26,030 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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