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Registration number: 11706339

Dgcrt Operations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Dgcrt Operations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dgcrt Operations Ltd

Company Information

Director

Miss Lynn Williams

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Dgcrt Operations Ltd

(Registration number: 11706339)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

1,124

1,389

Current assets

17,943

22,627

Creditors: Amounts falling due within one year

(16,679)

(23,196)

Net current assets/(liabilities)

1,264

(569)

Total assets less current liabilities

2,388

820

Accruals and deferred income

(1,200)

(2,400)

 

1,188

(1,580)

Capital and reserves

1,188

(1,580)

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 27 August 2022.

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 5 (2020 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £600 (2020 - £400). There is a lease agreement for use of premises. There were no guarantees, contingencies.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dgcrt Operations Ltd

(Registration number: 11706339)
Balance Sheet as at 30 November 2021

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 her 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.

Approved and authorised by the director on 27 August 2022
 

.........................................
Miss Lynn Williams
Director