0 02/11/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-02 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14458626 2022-11-02 2023-11-30 14458626 2023-11-30 14458626 2022-11-01 14458626 bus:Director1 2022-11-02 2023-11-30 14458626 bus:Director2 2022-11-02 2023-11-30 14458626 bus:Director3 2022-11-02 2023-11-30 14458626 core:WithinOneYear 2023-11-30 14458626 bus:Director1 2023-11-30 14458626 bus:Director2 2023-11-30 14458626 bus:Director3 2023-11-30 14458626 bus:Micro-entities 2022-11-02 2023-11-30 14458626 bus:AuditExempt-NoAccountantsReport 2022-11-02 2023-11-30 14458626 bus:SmallCompaniesRegimeForAccounts 2022-11-02 2023-11-30 14458626 bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-30 14458626 bus:FullAccounts 2022-11-02 2023-11-30
Company registration number: 14458626
DAGS LOGS LTD
Unaudited filleted financial statements
30 November 2023
DAGS LOGS LTD
Contents
Statement of financial position and notes to the financial statements
DAGS LOGS LTD
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 6,560
_______
Current assets 7,688
Creditors: amounts falling due within one year ( 9,172)
_______
Net current liabilities ( 1,484)
_______
Total assets less current liabilities 5,076
Accruals and deferred income ( 660)
_______
Net assets 4,416
_______
Capital and reserves 4,416
_______
Notes to the financial statements
DAGS LOGS LTD
Period ended 30 November 2023
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Benjamin Good - ( 182) ( 182)
Mr Daniel May - ( 2,772) ( 2,772)
Mr Thomas May - ( 2,772) ( 2,772)
_______ _______ _______
- ( 5,726) ( 5,726)
_______ _______ _______
Credit balances on directors current accounts are provided to the company unsecured, interest free and are repayable on demand.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr Benjamin Good
Director
Company registration number: 14458626
The company is a private company limited by shares, registered in England. The address of the registered office is DAGS Logs Ltd, 2 Green Gardens, Golcar, Huddersfield, West Yorkshire, HD7 4DG.