Registered number
07431060
D Salter & Son Roofing Services Limited
Filleted Accounts
30 November 2024
D Salter & Son Roofing Services Limited
Registered number: 07431060
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 34,132 21,238
Current assets 30,968 38,437
Prepayments and accrued income 8,476 6,071
39,444 44,508
Creditors: amounts falling due within one year (18,963) (19,751)
Net current assets 20,481 24,757
Total assets less current liabilities 54,613 45,995
Creditors: amounts falling due after more than one year (7,621) (11,905)
Accruals and deferred income (1,031) (1,031)
Net assets 45,961 33,059
Capital and reserves 45,961 33,059
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 143 Jervoise Road, Weoley Castle, Birmingham B29 5QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D L Salter
Director
Approved by the board on 5 August 2025
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