Company Registration No. 12656427 (England and Wales)
DSGO LIMITED
Unaudited accounts
for the year ended 30 June 2023
DSGO LIMITED
Unaudited accounts
Contents
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
DSGO LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
22,402
26,056
Cash at bank and in hand
27,310
16,320
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)
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
DSGO LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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
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
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
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
DSGO LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
3,580
10,220
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,625
2,191
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).