Company registration number 13084232 (England and Wales)
D & G SOLUTION MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
D & G SOLUTION MANAGEMENT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,158
1,158
Current assets
91,366
116,001
Creditors: amounts falling due within one year
(15,273)
(27,721)
Net current assets
76,093
88,280
Total assets less current liabilities
77,251
89,438
Creditors: amounts falling due after more than one year
(11,254)
(13,169)
Net assets
65,997
76,269
Capital and reserves
65,997
76,269
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As of the company yearend 31 December 2023 the company owed the director Ms Danielle Simpson £2,275 in unpaid salary, £78 in unreimbursed expenses and £7,757 in unreimbursed expenses. The company owed the director Mr Gavin Kelly £1,144 in unreimbursed expenses.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

D & G SOLUTION MANAGEMENT LTD is a private company limited by shares incorporated in England and Wales. The registered office is 33 Cowslip Bank, Basingstoke, Hampshire, RG24 8RP.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D & G SOLUTION MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
..............................................
..............................................
Danielle SIMPSON
Gavin KELLY
Director
Director
Company registration number 13084232 (England and Wales)
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