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Company Registration No. 12230831 (England and Wales)
DGF CEILINGS & PARTITIONS LTD Unaudited accounts for the year ended 31 March 2023
DGF CEILINGS & PARTITIONS LTD Unaudited accounts Contents
Page
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DGF CEILINGS & PARTITIONS LTD Company Information for the year ended 31 March 2023
Director
D Frain
Company Number
12230831 (England and Wales)
Registered Office
156 NEVILLE ROAD SHIRLEY SOLIHULL B90 2QX UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DGF CEILINGS & PARTITIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,585 
30,835 
Cash at bank and in hand
7,880 
4,889 
48,465 
35,724 
Creditors: amounts falling due within one year
(19,245)
(2,542)
Net current assets
29,220 
33,182 
Total assets less current liabilities
29,220 
33,182 
Creditors: amounts falling due after more than one year
(28,110)
(31,180)
Net assets
1,110 
2,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,109 
2,001 
Shareholders' funds
1,110 
2,002 
For the year ending 31 March 2023 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
D Frain Director Company Registration No. 12230831
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DGF CEILINGS & PARTITIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DGF CEILINGS & PARTITIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12230831. The registered office is 156 NEVILLE ROAD, SHIRLEY, SOLIHULL, B90 2QX, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,585 
30,835 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
10,550 
- 
Other creditors
8,131 
1,978 
19,245 
2,542 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,110 
31,180 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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