REGISTERED NUMBER: NI621712 (Northern Ireland)

Drumarkin Roofing Systems Limited

Unaudited Financial Statements for the Year Ended 30th November 2023

Page

Balance sheet

1

Fixed assets

16,844

3,598

Current assets

95,995

102,481

Creditors

Amounts falling due within one year

(60,242

)

(42,278

)

Net current assets

35,753

60,203

Total assets less current liabilities

52,597

63,801

Creditors

Amounts falling due after more than one year

(41,238

)

(37,501

)

Net assets

11,359

26,300

Capital and reserves

11,359

26,300

Notes to the financial statements

1.	Statutory information

Drumarkin Roofing Systems Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI621712

Registered office:

19 Brookfield Park

Banbridge

BT32 3BU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023

2022

£

£

Mr M Purdy and Mr M Purdy

Balance outstanding at start of year

9,611

9,187

Amounts advanced

116,251

50,424

Amounts repaid

(80,723

)

(50,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,139

9,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3rd October 2025 and were signed by:

Mr M Purdy - Director