DG BUSINESS SUPPORT SERVICES LIMITED

Company Registration Number:
NI643950 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DG BUSINESS SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DG BUSINESS SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Fergus Busby
Registered office: 11
Drumavoley Grange
Ballycastle
County Antrim
GBR
BT54 6NZ
Company Registration Number: NI643950 (Northern Ireland)

DG BUSINESS SUPPORT SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,870 1,994
Total fixed assets: 1,870 1,994
Current assets
Stocks: 0 0
Debtors: 10,815 10,381
Cash at bank and in hand: 17,666 29,309
Total current assets: 28,481 39,690
Prepayments and accrued income: 3,575 4,469
Creditors: amounts falling due within one year: ( 17,434 ) ( 30,354 )
Net current assets (liabilities): 14,622 13,805
Total assets less current liabilities: 16,492 15,799
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,492 15,799

The notes form part of these financial statements

DG BUSINESS SUPPORT SERVICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 16,482 15,789
Shareholders funds: 16,492 15,799

For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Fergus Busby
Status: Director

The notes form part of these financial statements

DG BUSINESS SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

DG BUSINESS SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DG BUSINESS SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DG BUSINESS SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 5,225
Additions 499
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 5,724
Depreciation
At 01 January 2023 3,231
Charge for year 623
On disposals (0)
Other adjustments 0
At 31 December 2023 3,854
Net book value
At 31 December 2023 1,870
At 31 December 2022 1,994