Company registration number 09190258 (England and Wales)
D&G (THAMES DITTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
D&G (THAMES DITTON) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2
D&G (THAMES DITTON) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr M Daniel
Mr M L Gizzi
Mrs L M M Daniel
Mrs V M Gizzi
Company number
09190258
Registered office
6A Fairbourne
Cobham
Surrey
England
KT11 2BT
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
D&G (THAMES DITTON) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Current assets
1,267,422
1,355,253
Creditors: amounts falling due within one year
(866,060)
(946,869)
Net current assets
401,362
408,384
Net assets
401,362
408,384
Capital and reserves
401,362
408,384
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Total
-
0
-
0

D&G (Thames Ditton) Limited is a private company limited by shares incorporated in England and Wales. The company's registered office is 6A Fairbourne, Cobham, Surrey, England, KT11 2BT.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr M Daniel
Director
Company registration number 09190258 (England and Wales)
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