DGS FABRICATIONS LTD

Company Registration Number:
08984397 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DGS FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DGS FABRICATIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,667 42,256
Total fixed assets: 37,667 42,256
Current assets
Stocks: 14,628 23,357
Debtors:   111,458 92,509
Cash at bank and in hand: 68,313 104,428
Total current assets: 194,399 220,294
Creditors: amounts falling due within one year:   (110,540) (143,704)
Net current assets (liabilities): 83,859 76,590
Total assets less current liabilities: 121,526 118,846
Total net assets (liabilities): 121,526 118,846
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 121,416 118,736
Shareholders funds: 121,526 118,846

The notes form part of these financial statements

DGS FABRICATIONS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: D.G. Smith
Status: Director

The notes form part of these financial statements

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

DGS FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 87,853
At 31 March 2024 87,853
Depreciation
At 01 April 2023 45,597
Charge for year 4,589
At 31 March 2024 50,186
Net book value
At 31 March 2024 37,667
At 31 March 2023 42,256