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REGISTERED NUMBER: 14299660 (England and Wales)















DLG DESIGNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 AUGUST 2022 TO 31 JULY 2023






DLG DESIGNS LIMITED (REGISTERED NUMBER: 14299660)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 AUGUST 2022 TO 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DLG DESIGNS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 AUGUST 2022 TO 31 JULY 2023







DIRECTOR: S C Bradbear





REGISTERED OFFICE: 62 Barnet Way
Mill Hill
London
NW7 3AN





REGISTERED NUMBER: 14299660 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

DLG DESIGNS LIMITED (REGISTERED NUMBER: 14299660)

ABRIDGED BALANCE SHEET
31 JULY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 499

CURRENT ASSETS
Cash at bank 8,994

CREDITORS
Amounts falling due within one year 9,299
NET CURRENT LIABILITIES (305 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

194

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 94
SHAREHOLDERS' FUNDS 194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





S C Bradbear - Director


DLG DESIGNS LIMITED (REGISTERED NUMBER: 14299660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 AUGUST 2022 TO 31 JULY 2023


1. STATUTORY INFORMATION

DLG Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer & equipment - 50% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

DLG DESIGNS LIMITED (REGISTERED NUMBER: 14299660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 AUGUST 2022 TO 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 999
At 31 July 2023 999
DEPRECIATION
Charge for period 500
At 31 July 2023 500
NET BOOK VALUE
At 31 July 2023 499

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S C Bradbear.