Company Registration No. 10297117 (England and Wales)
D A G BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
D A G BUILDING SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
D A G BUILDING SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
10297117 (England and Wales)
Registered Office
17 Claremont Road
Bournemouth
BH9 3ES
Accountants
Brett Estry and Company Limited
5th Floor, 167-169 Great Portland Street
London
W1W 5PF
D A G BUILDING SERVICES LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
9,466
20,694
Creditors: amounts falling due within one year
(13,652)
(12,092)
Net current (liabilities)/assets
(4,186)
8,602
Total assets less current liabilities
(4,186)
8,602
Creditors: amounts falling due after more than one year
(12,640)
(21,500)
Accruals and deferred income
(420)
-
Net liabilities
(17,246)
(12,898)
Capital and reserves
(17,246)
(12,898)
D A G BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10297117. The registered office is 17 Claremont Road, Bournemouth, BH9 3ES.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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.
Approved by the board on 28 July 2024
Daniel Gray
Director
Company Registration No. 10297117