4 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03259060 2022-11-01 2023-10-31 03259060 2023-10-31 03259060 2022-10-31 03259060 2021-11-01 2022-10-31 03259060 2022-10-31 03259060 2021-10-31 03259060 bus:Director1 2022-11-01 2023-10-31 03259060 core:WithinOneYear 2023-10-31 03259060 core:WithinOneYear 2022-10-31 03259060 core:RestatedAmount 2022-10-31 03259060 bus:Micro-entities 2022-11-01 2023-10-31 03259060 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03259060 bus:FullAccounts 2022-11-01 2023-10-31 03259060 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03259060 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 03259060
D G Warping Limited
Filleted Unaudited Financial Statements
31 October 2023
D G Warping Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
12,532
14,743
---------
---------
Current assets
140,016
182,598
Prepayments and accrued income
4,752
2,481
----------
----------
144,768
185,079
Creditors: amounts falling due within one year
8,606
30,446
----------
----------
Net current assets
136,162
154,633
----------
----------
Total assets less current liabilities
148,694
169,376
Accruals and deferred income
2,143
2,124
----------
----------
146,551
167,252
----------
----------
Capital and reserves
146,551
167,252
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
Mr D Burrows
Director
Company registration number: 03259060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.