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REGISTERED NUMBER: 11586509 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

D G Installations Limited

D G Installations Limited (Registered number: 11586509)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D G Installations Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: D Guest





REGISTERED OFFICE: 6 Assembly Way
Barnsley
United Kingdom
South Yorkshire
S70 6EA





REGISTERED NUMBER: 11586509 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

D G Installations Limited (Registered number: 11586509)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 735

CURRENT ASSETS
Cash at bank 22,439 27,711

CREDITORS
Amounts falling due within one year 5 7,170 6,696
NET CURRENT ASSETS 15,269 21,015
TOTAL ASSETS LESS CURRENT LIABILITIES 15,269 21,750

RESERVES
Retained earnings 6 15,269 21,750
15,269 21,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D G Installations Limited (Registered number: 11586509)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





D Guest - Director


D G Installations Limited (Registered number: 11586509)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

D G Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

D G Installations Limited (Registered number: 11586509)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 3,294
DEPRECIATION
At 1 October 2022
and 30 September 2023 3,294
NET BOOK VALUE
At 30 September 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 6,087 5,769
Other creditors 1,083 927
7,170 6,696

D G Installations Limited (Registered number: 11586509)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. RESERVES
Retained
earnings
£   

At 1 October 2022 21,750
Profit for the year 24,519
Dividends (31,000 )
At 30 September 2023 15,269