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Registration number: 04835044

Dragon Roofing Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 September 2024

 

Dragon Roofing Contractors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dragon Roofing Contractors Limited

Company Information

Director

Mr Robert Taylor

Company secretary

Miss Sarah Louise Taylor

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dragon Roofing Contractors Limited
for the Year Ended 29 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dragon Roofing Contractors Limited for the year ended 29 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dragon Roofing Contractors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dragon Roofing Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Dragon Roofing Contractors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dragon Roofing Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dragon Roofing Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dragon Roofing Contractors Limited. You consider that Dragon Roofing Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dragon Roofing Contractors Limited. 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 accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

16 June 2025

 

Dragon Roofing Contractors Limited

(Registration number: 04835044)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

13,919

10,212

Current assets

168,044

193,008

Prepayments and accrued income

2,270

1,812

Creditors: Amounts falling due within one year

(20,085)

(33,282)

Net current assets

150,229

161,538

Total assets less current liabilities

164,148

171,750

Creditors: Amounts falling due after more than one year

(475)

(386)

 

163,673

171,364

Capital and reserves

163,673

171,364

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the director on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dragon Roofing Contractors Limited

(Registration number: 04835044)
Balance Sheet as at 29 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 June 2025
 

.........................................
Mr Robert Taylor
Director