Company Registration No. 12738897 (England and Wales)
Dl Roofing (farnworth) Limited
Unaudited accounts
for the year ended 31 July 2024
Dl Roofing (farnworth) Limited
Unaudited accounts
Contents
Dl Roofing (farnworth) Limited
Company Information
for the year ended 31 July 2024
Company Number
12738897 (England and Wales)
Registered Office
11 Loweswater Road
Farnworth
Bolton
BL4 0PL
England
Accountants
ATP Accountancy Ltd
Suite 2, Parkway 5
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
Accountants' report on the preparation of the unaudited statutory statements of Dl Roofing (farnworth) Limited (The Company) for the year ended 31 July 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 July 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 27 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 July 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ATP Accountancy Ltd
Financial Accountants
Suite 2, Parkway 5
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
18 March 2025
Dl Roofing (farnworth) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
44,141
36,605
Cash at bank and in hand
219,882
130,764
Creditors: amounts falling due within one year
(299,079)
(89,569)
Net current assets
142,709
97,266
Total assets less current liabilities
186,850
133,871
Provisions for liabilities
Deferred tax
(6,954)
(6,954)
Net assets
179,896
126,917
Called up share capital
1
1
Profit and loss account
179,895
126,916
Shareholders' funds
179,896
126,917
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 18 March 2025 and were signed on its behalf by
D B Lafferty
Director
Company Registration No. 12738897
Dl Roofing (farnworth) Limited
Notes to the Accounts
for the year ended 31 July 2024
Dl Roofing (farnworth) Limited is a private company, limited by shares, registered in England and Wales, registration number 12738897. The registered office is 11 Loweswater Road, Farnworth, Bolton, BL4 0PL, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
6,200
50,067
56,267
At 31 July 2024
6,200
72,317
78,517
At 1 August 2023
3,585
16,077
19,662
Charge for the year
654
14,060
14,714
At 31 July 2024
4,239
30,137
34,376
At 31 July 2024
1,961
42,180
44,141
At 31 July 2023
2,615
33,990
36,605
Dl Roofing (farnworth) Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
93,284
31,335
Accrued income and prepayments
58,958
-
Other debtors
29,508
9,101
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,917
13,279
Loans from directors
-
14,373
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).