D.G.F. DRILLING SERVICES LIMITED

Company Registration Number:
SC264278 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

D.G.F. DRILLING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

D.G.F. DRILLING SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: D. Forrest
Secretary: Mrs. G. Forrest
Registered office: 39
Cairnview Crescent
Aberdeen
AB16 5DR
Company Registration Number: SC264278 (Scotland)

D.G.F. DRILLING SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 756 2,789
Total current assets: 756 2,789
Creditors: amounts falling due within one year: 5 ( 10,088 ) ( 10,546 )
Net current assets (liabilities): ( 9,332 ) ( 7,757 )
Total assets less current liabilities: ( 9,332 ) ( 7,757 )
Total net assets (liabilities): ( 9,332 ) ( 7,757 )

The notes form part of these financial statements

D.G.F. DRILLING SERVICES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,334 ) ( 7,759 )
Shareholders funds: ( 9,332 ) ( 7,757 )

For the year ending 28 February 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.

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

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: D. Forrest
Status: Director

The notes form part of these financial statements

D.G.F. DRILLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Other accounting policies

    Government grants - Under the accruals model of Financial Reporting Standard 102 paragraph 24.5D revenue grants are recognised on a systematic basis over the periods in which the Company recognises the related costs for which the grant is intended to compensate

D.G.F. DRILLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D.G.F. DRILLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

D.G.F. DRILLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

D.G.F. DRILLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,618 7,618
Accruals and deferred income 0 1
Other creditors 8,470 2,927
Total 10,088 10,546