1 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07552900 2021-04-01 2022-03-31 07552900 2022-03-31 07552900 2020-04-01 2021-03-31 07552900 2021-03-31 07552900 bus:Director1 2021-04-01 2022-03-31 07552900 core:WithinOneYear 2022-03-31 07552900 core:WithinOneYear 2021-03-31 07552900 core:AfterOneYear 2022-03-31 07552900 core:AfterOneYear 2021-03-31 07552900 bus:Micro-entities 2021-04-01 2022-03-31 07552900 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07552900 bus:FullAccounts 2021-04-01 2022-03-31 07552900 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07552900 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 07552900
D G BUILDING RESTORATION LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
D G BUILDING RESTORATION LTD
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
£
£
£
Current assets
29,355
31,187
Creditors: amounts falling due within one year
10,325
9,122
--------
--------
Net current assets
19,030
22,065
--------
--------
Total assets less current liabilities
19,030
22,065
Creditors: amounts falling due after more than one year
16,281
20,000
Accruals and deferred income
1,200
--------
--------
1,549
2,065
--------
--------
Capital and reserves
1,549
2,065
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
At the reporting date the Director owed the company £11,201.
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2022 , and are signed on behalf of the board by:
Mr D Griffiths
Director
Company registration number: 07552900
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 98 Station Road, Sidcup, DA15 7BY, Kent.