Company Registration No. 12576545 (England and Wales)
DGF HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 April 2023
DGF HOLDINGS LIMITED
Unaudited accounts
Contents
DGF HOLDINGS LIMITED
Company Information
for the year ended 30 April 2023
Director
Mr Andrew James Pace
Company Number
12576545 (England and Wales)
Registered Office
LLYS MYFYR
RUTHIN ROAD
DINBYCH
DENBIGHSHIRE
LL16 3EU
UNITED KINGDOM
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
DGF HOLDINGS LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
59,399
55,959
Creditors: amounts falling due within one year
(1,791)
(1,168)
Net current assets
57,608
54,791
Called up share capital
1
1
Profit and loss account
57,607
54,790
Shareholders' funds
57,608
54,791
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Mr Andrew James Pace
Director
Company Registration No. 12576545
DGF HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
DGF HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12576545. The registered office is LLYS MYFYR, RUTHIN ROAD, DINBYCH, DENBIGHSHIRE, LL16 3EU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
661
664
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).