DGB RENOVATIONS LTD

Company Registration Number:
10291161 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DGB RENOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DGB RENOVATIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Alan Ridden
Secretary: David Ridden
Registered office: 69a
York Road
Hartlepool
England
TS26 8AH
Company Registration Number: 10291161 (England and Wales)

DGB RENOVATIONS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Alan Ridden

The company was dormant and did not trade in the period.

Secretary
David Ridden

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

DGB RENOVATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DGB RENOVATIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,610 12,610
Cash at bank and in hand: 987 987
Total current assets: 13,597 13,597
Creditors: amounts falling due within one year: 5 ( 13,478 ) ( 13,478 )
Net current assets (liabilities): 119 119
Total assets less current liabilities: 119 119
Total net assets (liabilities): 119 119

The notes form part of these financial statements

DGB RENOVATIONS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 118 118
Shareholders funds: 119 119

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.

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

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

DGB RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DGB RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DGB RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DGB RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 12,610 12,610
Total 12,610 12,610

DGB RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 11,074 11,074
Taxation and social security 2,404 2,404
Total 13,478 13,478