Registered number
01605476
S G Dieplas Limited
Filleted Accounts
31 March 2023
S G Dieplas Limited
Registered number: 01605476
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 59,555 60,128
Current assets 61,958 60,062
Prepayments and accrued income 486 570
62,444 60,632
Creditors: amounts falling due within one year (84,071) (84,239)
Net current liabilities (21,627) (23,607)
Total assets less current liabilities 37,928 36,521
Accruals and deferred income (6,750) (5,460)
Net assets 31,178 31,061
Capital and reserves 31,178 31,061
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit J8 Central Trading Estate Shaw Road Dudley DY2 8QX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Ward
Director
Approved by the board on 16 November 2023
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