Registered Number 06962126

D & G (STOKE) LIMITED

Micro-entity Accounts

31 July 2023

D & G (STOKE) LIMITED Registered Number 06962126

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
8,865
9,710
Current Assets
128,046
129,967
Creditors: amounts falling due within one year
(34,502)
(37,342)
Net current assets (liabilities)
93,544
92,625
Total assets less current liabilities
102,409
102,335
Provisions for liabilities
(2,000)
(2,000)
Total net assets (liabilities)
100,409
100,335
Capital and reserves
100,409
100,335
  • For the year ending 31 July 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 27 October 2023

And signed on their behalf by:
K Costa, Director

D & G (STOKE) LIMITED Registered Number 06962126

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

1Employees
2023 2022
Average number of employees during the period 16 16