15 February 2023 false Taxfiler 2024.1 11828773business:PrivateLimitedCompanyLtd2023-02-152024-02-14 118287732023-02-14 118287732023-02-152024-02-14 11828773business:AuditExempt-NoAccountantsReport2023-02-152024-02-14 11828773business:FilletedAccounts2023-02-152024-02-14 118287732024-02-14 11828773business:Director12023-02-152024-02-14 11828773business:RegisteredOffice2023-02-152024-02-14 118287732023-02-14 11828773core:WithinOneYear2024-02-14 11828773core:WithinOneYear2023-02-14 11828773core:AfterOneYear2024-02-14 11828773core:AfterOneYear2023-02-14 11828773core:ShareCapitalcore:PreviouslyStatedAmount2024-02-14 11828773core:ShareCapitalcore:PreviouslyStatedAmount2023-02-14 11828773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-14 11828773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-14 11828773core:PreviouslyStatedAmount2024-02-14 11828773core:PreviouslyStatedAmount2023-02-14 11828773business:SmallEntities2023-02-152024-02-14 11828773countries:EnglandWales2023-02-152024-02-14 11828773core:PlantMachinery2023-02-152024-02-14 11828773core:MotorVehicles2023-02-152024-02-14 11828773core:FurnitureFittings2023-02-152024-02-14 11828773core:ComputerEquipment2023-02-152024-02-14 11828773core:OtherPropertyPlantEquipment2023-02-152024-02-14 11828773core:MotorVehicles2023-02-14 11828773core:FurnitureFittings2023-02-14 11828773core:MotorVehicles2024-02-14 11828773core:FurnitureFittings2024-02-14 118287732022-02-152023-02-14 iso4217:GBP xbrli:pure
Company Registration No. 11828773 (England and Wales)
DSGA LTD Unaudited accounts for the year ended 14 February 2024
DSGA LTD Unaudited accounts Contents
Page
- 2 -
DSGA LTD Company Information for the year ended 14 February 2024
Director
Dimitar GEORGIEV
Company Number
11828773 (England and Wales)
Registered Office
58 Birch Tree Way Maidstone, Kent ME15 7RR United Kingdom
- 3 -
DSGA LTD Statement of financial position as at 14 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,695 
2,067 
Current assets
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)
Net assets
16,770 
5,268 
Capital and reserves
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
- 4 -
DSGA LTD Notes to the Accounts for the year ended 14 February 2024
1
Statutory information
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.
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:
Plant & machinery
18%
Motor vehicles
6-18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 14 February 2024
- 
1,695 
1,695 
At 14 February 2023
- 
2,067 
2,067 
- 5 -
DSGA LTD Notes to the Accounts for the year ended 14 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
833 
- 
Loans from directors
(3,507)
(8,038)
(2,674)
(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).
- 6 -