Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was pot maker. Mr G Hurst 25/07/2003 04819962 2023-08-31 04819962 bus:Director1 2023-08-31 04819962 2022-08-31 04819962 core:CurrentFinancialInstruments 2023-08-31 04819962 core:CurrentFinancialInstruments 2022-08-31 04819962 2022-09-01 2023-08-31 04819962 bus:Micro-entities 2022-09-01 2023-08-31 04819962 bus:FilletedAccounts 2022-09-01 2023-08-31 04819962 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04819962 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04819962 bus:Director1 2022-09-01 2023-08-31 04819962 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 04819962 (England and Wales)

D G PLASTICS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

D G PLASTICS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

D G PLASTICS LTD

BALANCE SHEET

As at 31 August 2023
D G PLASTICS LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 5,591 5,793
Current assets 17,457 7,818
Prepayments and accrued income 450 450
Creditors: amounts falling due within one year ( 71,784) ( 57,706)
Net current liabilities ( 53,877) ( 49,438)
Total assets less current liabilities ( 48,286) ( 43,645)
Accruals and deferred income ( 994) ( 959)
Net liabilities ( 49,280) ( 44,604)
Capital and reserves ( 49,280) ( 44,604)

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

Director's responsibilities:

The financial statements of D G Plastics Ltd (registered number: 04819962) were approved and authorised for issue by the director on 26 April 2024 and were signed on its behalf by:

Mr G Hurst
Director
D G PLASTICS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
D G PLASTICS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04819962). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.