IRIS Accounts Production v23.3.1.45 09991339 Board of Directors Board of Directors 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099913392022-02-28099913392023-02-28099913392022-03-012023-02-28099913392021-02-28099913392021-03-012022-02-28099913392022-02-2809991339ns10:Originalns15:EnglandWales2022-03-012023-02-2809991339ns14:PoundSterlingns10:Original2022-03-012023-02-2809991339ns10:Originalns10:Director12022-03-012023-02-2809991339ns10:Original2022-03-012023-02-2809991339ns10:Originalns10:Director22022-03-012023-02-2809991339ns10:Original2023-02-2809991339ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809991339ns10:Originalns10:Micro-entities2022-03-012023-02-2809991339ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809991339ns10:Originalns10:FullAccounts2022-03-012023-02-2809991339ns10:Original2022-02-2809991339ns10:Originalns5:CurrentFinancialInstruments2023-02-2809991339ns10:Originalns5:CurrentFinancialInstruments2022-02-2809991339ns10:Originalns5:Non-currentFinancialInstruments2023-02-2809991339ns10:Originalns5:Non-currentFinancialInstruments2022-02-2809991339ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809991339ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 09991339 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

D G RALLY LIMITED

D G RALLY LIMITED (REGISTERED NUMBER: 09991339)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


D G RALLY LIMITED (REGISTERED NUMBER: 09991339)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,196 2,847

CURRENT ASSETS 134,266 108,892

CREDITORS
Amounts falling due within one year (81,455 ) (70,333 )
NET CURRENT ASSETS 52,811 38,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,007

41,406

CREDITORS
Amounts falling due after more than
one year

9,882

13,333
NET ASSETS 45,125 28,073

CAPITAL AND RESERVES 45,125 28,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D G Rally Limited 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: 09991339

Registered office: 44 Boulter Road
Picket Twenty
Andover
Hampshire
SP11 6TL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



D G RALLY LIMITED (REGISTERED NUMBER: 09991339)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 27 November 2023 and were signed on its behalf by:




Mr G E J Hopgood - Director



Mrs D Hopgood - Director