Company Registration No. 12663459 (England and Wales)
DN Roofing & Building Ltd
Unaudited accounts
for the year ended 30 June 2023
DN Roofing & Building Ltd
Unaudited accounts
Contents
DN Roofing & Building Ltd
Company Information
for the year ended 30 June 2023
Director
Dominic John Nugent
Company Number
12663459 (England and Wales)
Registered Office
4 SPRINGVALE SPRINGHEAD ROAD
NORTHFLEET
GRAVESEND
DA11 8HW
ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd
4 Mason Way
Wainscott
Rochester
Kent
ME3 8GT
DN Roofing & Building Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
9,276
4,369
Cash at bank and in hand
80,092
61,042
Creditors: amounts falling due within one year
(36,972)
(40,571)
Net current assets
43,120
22,378
Called up share capital
1
1
Profit and loss account
52,395
26,746
Shareholders' funds
52,396
26,747
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Dominic John Nugent
Director
Company Registration No. 12663459
DN Roofing & Building Ltd
Notes to the Accounts
for the year ended 30 June 2023
DN Roofing & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 12663459. The registered office is 4 SPRINGVALE SPRINGHEAD ROAD, NORTHFLEET, GRAVESEND, DA11 8HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,500
3,950
6,450
At 30 June 2023
2,500
11,950
14,450
At 1 July 2022
1,094
987
2,081
Charge for the year
352
2,741
3,093
At 30 June 2023
1,446
3,728
5,174
At 30 June 2023
1,054
8,222
9,276
At 30 June 2022
1,406
2,963
4,369
Amounts falling due within one year
DN Roofing & Building Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,873
12,875
Loans from directors
2,338
8,329
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).