12879142falseBuilding & roofing contractors2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12879142

Dorset Building & Roofing Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Dorset Building & Roofing Ltd

Registered Number: 12879142
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets5,1074,835
Current assets526,053173,842
Prepayments and accrued income1,750-
Creditors: amounts falling due within one year(445,140)(137,976)
Net Current Assets82,66335,866
Total assets less current liabilities87,77040,701
Accruals and deferred income720720
Net Assets87,05039,981
Capital and reserves87,05039,981
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12879142. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
J. Kirk
Director