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REGISTERED NUMBER: 13640117 (England and Wales)















DG Warmer Ltd

Unaudited Cessation Financial Statements

for the Year Ended 30 September 2023






DG Warmer Ltd (Registered number: 13640117)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Report of the Accountants 1

Balance Sheet 2 to 3


DG Warmer Ltd

Report of the Accountants to the Directors of
DG Warmer Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

As a practicing member of the Institute of Financial Accountants and Association of Taxation Technicians, we are subject to its ethical and other professional requirements which are detailed on their website.






JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
West Midlands
DY5 3AW


24 November 2023

DG Warmer Ltd (Registered number: 13640117)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 323

CURRENT ASSETS 1,980 7,932

CREDITORS
Amounts falling due within one year (1,909 ) (3,554 )
NET CURRENT ASSETS 71 4,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

71

4,701

RESERVES 71 4,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DG Warmer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13640117

Registered office: 4 Monarch Way
Dudley
West Midlands
DY2 0LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2023 and the period ended 30 September 2022:

2023 2022
£    £   
Miss D Warmer
Balance outstanding at start of year 2,049 -
Amounts advanced 1,388 2,049
Amounts repaid (2,049 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,388 2,049

DG Warmer Ltd (Registered number: 13640117)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs R Darby-Goodyear
Balance outstanding at start of year 2,425 -
Amounts advanced 592 2,425
Amounts repaid (2,425 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 592 2,425



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




Miss D Warmer - Director



Mrs R Darby-Goodyear - Director