Company Registration No. 11828773 (England and Wales)
DSGA LTD
Unaudited accounts
for the year ended 14 February 2024
DSGA LTD
Unaudited accounts
Contents
DSGA LTD
Company Information
for the year ended 14 February 2024
Company Number
11828773 (England and Wales)
Registered Office
58 Birch Tree Way
Maidstone, Kent
ME15 7RR
United Kingdom
DSGA LTD
Statement of financial position
as at 14 February 2024
Tangible assets
1,695
2,067
Cash at bank and in hand
14,365
8,912
Creditors: amounts falling due within one year
2,674
8,038
Net current assets
17,039
16,950
Total assets less current liabilities
18,734
19,017
Creditors: amounts falling due after more than one year
(1,964)
(13,749)
Called up share capital
1
1
Profit and loss account
16,769
5,267
Shareholders' funds
16,770
5,268
For the year ending 14 February 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 11 April 2024 and were signed on its behalf by
Dimitar GEORGIEV
Director
Company Registration No. 11828773
DSGA LTD
Notes to the Accounts
for the year ended 14 February 2024
DSGA LTD is a private company, limited by shares, registered in England and Wales, registration number 11828773. The registered office is 58 Birch Tree Way, Maidstone, Kent, ME15 7RR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 15 February 2023
28,570
3,467
32,037
At 14 February 2024
28,570
3,467
32,037
At 15 February 2023
28,570
1,400
29,970
Charge for the year
-
372
372
At 14 February 2024
28,570
1,772
30,342
At 14 February 2024
-
1,695
1,695
At 14 February 2023
-
2,067
2,067
DSGA LTD
Notes to the Accounts
for the year ended 14 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(3,507)
(8,038)
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,964
13,749
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).