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Registered number: 08056448

D G I Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

D G I Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Dean Gennard
SECRETARY
Amy Gennard
REGISTERED OFFICE
22 Wellpark Close
Redhills
Exeter
Devon
EX4 1TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08056448
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

D G I Interiors Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D G I Interiors Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors213,69913,699
13,69913,699
CREDITORS: Amounts falling due within one year332,98332,787
NET CURRENT LIABILITIES(19,284)(19,088)
TOTAL ASSETS LESS CURRENT LIABILITIES(19,284)(19,088)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(19,384)(19,188)
SHAREHOLDERS' FUNDS(19,284)(19,088)
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/02/2024 and signed on their behalf by
.............................
Dean Gennard
Director

D G I Interiors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax13,69913,699
13,69913,699
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account22,13321,937
Other creditors10,85010,850
32,98332,787
4. EMPLOYEES
20232022
No.No.
Average number of employees11
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100