Registered number
11834683
D&G Riggott Limited
Filleted Accounts
29 February 2024
D&G Riggott Limited
Registered number: 11834683
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 268,190 260,000
Current assets 18,396 52,076
Creditors: amounts falling due within one year (3,106) (311,900)
Net current assets/(liabilities) 15,290 (259,824)
Total assets less current liabilities 283,480 176
Creditors: amounts falling due after more than one year (269,313) -
Accruals and deferred income (750) (400)
Net assets/(liabilities) 13,417 (224)
Capital and reserves 13,417 (224)
Number Number
Average number of employees 2 2
Included within creditors: amounts falling due after more than one year is an unsecured, interest free directors loan of £269,313 (2023 £0).
The company is a private company limited by shares and incorporated in England. Its registered office is The Walnuts, High Street, East Markham, Newark, Nottinghamshire, NG22 0QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D P Riggott
Director
Approved by the board on 10 April 2024
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