Company Registration Number 06232477 (England and Wales)
P A DYSON BUILDING & ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
P A DYSON BUILDING & ROOFING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
4,116
5,253
Current assets
59,775
53,618
Prepayments and accrued income
2,454
2,255
Creditors: amounts falling due within one year
(37,523)
(36,525)
Net current assets
24,706
19,348
Total assets less current liabilities
28,822
24,601
Accruals and deferred income
(4,539)
(4,984)
Net assets
24,283
19,617
Capital and reserves
24,283
19,617
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
P A Dyson Building & Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P A DYSON BUILDING & ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2020 and are signed on its behalf by:
Mr P Dyson
Director
Company Registration Number 06232477