DGV 62 LTD

Company Registration Number:
11203515 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DGV 62 LTD

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

DGV 62 LTD

Company Information

for the Period Ended 28 February 2023




Director: Georgi Dimitrov Georgiev
Registered office: 5
Alderney Way
Immingham
England
DN40 1RB
Company Registration Number: 11203515 (England and Wales)

DGV 62 LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,886 8,054
Total current assets: 4,886 8,054
Creditors: amounts falling due within one year: 5 ( 1,968 ) ( 5,597 )
Net current assets (liabilities): 2,918 2,457
Total assets less current liabilities: 2,918 2,457
Total net assets (liabilities): 2,918 2,457

The notes form part of these financial statements

DGV 62 LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,818 2,357
Shareholders funds: 2,918 2,457

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 24 November 2023
And Signed On Behalf Of The Board By:

Name: Georgi Dimitrov Georgiev
Status: Director

The notes form part of these financial statements

DGV 62 LTD

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

DGV 62 LTD

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

DGV 62 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DGV 62 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,570 5,500

DGV 62 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,500
Taxation and social security 1,415 1,544
Accruals and deferred income 553 553
Total 1,968 5,597