Registered Number 09497648

D & G AIR CONDITIONING (SERVICES) LTD

Micro-entity Accounts

31 March 2023

D & G AIR CONDITIONING (SERVICES) LTD Registered Number 09497648

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
11,194
12,594
Current Assets
107,385
145,633
Creditors: amounts falling due within one year
(5,952)
(23,840)
Net current assets (liabilities)
101,433
121,793
Total assets less current liabilities
112,627
134,387
Accruals and deferred income
(1,300)
(1,180)
Total net assets (liabilities)
111,327
133,207
Capital and reserves
111,327
133,207
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2023

And signed on their behalf by:
Daniel Newton, Director

D & G AIR CONDITIONING (SERVICES) LTD Registered Number 09497648

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3