A D Lead Roofing Ltd - Period Ending 2023-03-31

A D Lead Roofing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A D Lead Roofing Ltd

Company Information

Director

A Dale

Registered office

Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	45	59
Current assets	5,772	4,669
Creditors: Amounts falling due within one year	(4,239)	(3,611)
Net current assets	1,533	1,058
Total assets less current liabilities	1,578	1,117
Accruals and deferred income	(924)	(918)
	654	199
Capital and reserves	654	199

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 18 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A D Lead Roofing Ltd

(Registration number: 06138615)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 18 May 2023
 

......................................... A Dale Director