DGS FABRICATIONS LTD

Company Registration Number:
08984397 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DGS FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DGS FABRICATIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 42,256 39,956
Total fixed assets: 42,256 39,956
Current assets
Stocks: 23,357 37,908
Debtors:   92,509 115,102
Cash at bank and in hand: 104,428 15,244
Total current assets: 220,294 168,254
Creditors: amounts falling due within one year:   (143,704) (145,133)
Net current assets (liabilities): 76,590 23,121
Total assets less current liabilities: 118,846 63,077
Total net assets (liabilities): 118,846 63,077
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 118,736 62,967
Shareholders funds: 118,846 63,077

The notes form part of these financial statements

DGS FABRICATIONS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: D.G. Smith
Status: Director

The notes form part of these financial statements

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 12

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 79,764
Additions 8,089
At 31 March 2023 87,853
Depreciation
At 01 April 2022 39,808
Charge for year 5,789
At 31 March 2023 45,597
Net book value
At 31 March 2023 42,256
At 31 March 2022 39,956