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Company Registration No. 12656427 (England and Wales)
DSGO LIMITED Unaudited accounts for the year ended 30 June 2023
DSGO LIMITED Unaudited accounts Contents
Page
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DSGO LIMITED Company Information for the year ended 30 June 2023
Directors
D Goodall S Goodall
Company Number
12656427 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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DSGO LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,402 
26,056 
Current assets
Debtors
3,580 
10,289 
Cash at bank and in hand
27,310 
16,320 
30,890 
26,609 
Creditors: amounts falling due within one year
(7,824)
(7,469)
Net current assets
23,066 
19,140 
Total assets less current liabilities
45,468 
45,196 
Creditors: amounts falling due after more than one year
(26,150)
(30,000)
Net assets
19,318 
15,196 
Capital and reserves
Profit and loss account
19,318 
15,196 
Shareholders' funds
19,318 
15,196 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
S Goodall Director Company Registration No. 12656427
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DSGO LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DSGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12656427. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
8,255 
25,667 
3,816 
780 
38,518 
Additions
3,018 
- 
204 
- 
3,222 
At 30 June 2023
11,273 
25,667 
4,020 
780 
41,740 
Depreciation
At 1 July 2022
2,434 
8,822 
990 
216 
12,462 
Charge for the year
1,767 
4,211 
757 
141 
6,876 
At 30 June 2023
4,201 
13,033 
1,747 
357 
19,338 
Net book value
At 30 June 2023
7,072 
12,634 
2,273 
423 
22,402 
At 30 June 2022
5,821 
16,845 
2,826 
564 
26,056 
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DSGO LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,580 
10,220 
Other debtors
- 
69 
3,580 
10,289 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,159 
5,278 
Taxes and social security
2,625 
2,191 
Loans from directors
40 
- 
7,824 
7,469 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,150 
30,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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