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2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 15 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 15 2022-11-30 8298892 16 2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 16 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 16 2022-11-30 8298892 17 2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 17 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 17 2022-11-30 8298892 18 2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 18 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 18 2022-11-30 8298892 19 2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 19 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 19 2022-11-30 8298892 20 2021-12-01 2022-11-30 8298892 frs-core:CurrentFinancialInstruments 20 2022-11-30 8298892 frs-core:Non-currentFinancialInstruments 20 2022-11-30 8298892 dpl-frs:Item1 2021-12-01 2022-11-30 8298892 dpl-frs:Item1 2021-11-30 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8298892 1 2021-12-01 2022-11-30 8298892 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 8298892
DLG INDUSTRIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8298892
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,479 4,172
9,479 4,172
Creditors: Amounts Falling Due Within One Year 4 (15,863 ) (3,799 )
NET CURRENT ASSETS (LIABILITIES) (6,384 ) 373
TOTAL ASSETS LESS CURRENT LIABILITIES (6,384 ) 373
NET (LIABILITIES)/ASSETS (6,384 ) 373
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (6,385 ) 372
SHAREHOLDERS' FUNDS (6,384) 373
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Damien Garrigan
Director
16/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DLG INDUSTRIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8298892 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £6,385.00 as at 30th November 2023. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 210 180
Corporation tax 2,045 2,608
VAT 5,962 1,011
Director's loan account 7,646 -
15,863 3,799
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Damien Garrigan by virtue of his ownership of 100% of the issued share capital in the company.
Page 3