1 April 2023 false No description of principal activity Taxfiler 2024.1 SC692701business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6927012023-03-31 SC6927012023-04-012024-03-31 SC692701business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC692701business:FilletedAccounts2023-04-012024-03-31 SC6927012024-03-31 SC692701business:Director12023-04-012024-03-31 SC692701business:RegisteredOffice2023-04-012024-03-31 SC6927012023-03-31 SC692701core:WithinOneYear2024-03-31 SC692701core:WithinOneYear2023-03-31 SC692701core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC692701core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC692701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC692701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC692701core:PreviouslyStatedAmount2024-03-31 SC692701core:PreviouslyStatedAmount2023-03-31 SC692701business:SmallEntities2023-04-012024-03-31 SC692701countries:Scotland2023-04-012024-03-31 SC692701core:FurnitureFittings2023-03-31 SC692701core:FurnitureFittings2023-04-012024-03-31 SC692701core:FurnitureFittings2024-03-31 SC6927012022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC692701 (Scotland)
DGC PRODUCTIONS LTD Unaudited accounts for the year ended 31 March 2024
DGC PRODUCTIONS LTD Unaudited accounts Contents
Page
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DGC PRODUCTIONS LTD Company Information for the year ended 31 March 2024
Director
Daniel Sloan
Company Number
SC692701 (Scotland)
Registered Office
12 KIPLAND WALK COATBRIDGE ML5 4HH SCOTLAND
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
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DGC PRODUCTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,395 
- 
Current assets
Debtors
19,000 
- 
Cash at bank and in hand
94 
652 
19,094 
652 
Creditors: amounts falling due within one year
(19,470)
348 
Net current (liabilities)/assets
(376)
1,000 
Net assets
1,019 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19 
- 
Shareholders' funds
1,019 
1,000 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Daniel Sloan Director Company Registration No. SC692701
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DGC PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DGC PRODUCTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC692701. The registered office is 12 KIPLAND WALK, COATBRIDGE, ML5 4HH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,744 
At 31 March 2024
1,744 
Depreciation
Charge for the year
349 
At 31 March 2024
349 
Net book value
At 31 March 2024
1,395 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,000 
- 
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DGC PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
192 
1,957 
Taxes and social security
26,489 
5,757 
Loans from directors
(7,511)
(8,362)
Accruals
300 
300 
19,470 
(348)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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