DGR Building Maintenance Limited 07471857 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of building maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 07471857 2023-01-01 2023-12-31 07471857 2023-12-31 07471857 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07471857 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07471857 bus:Micro-entities 2023-01-01 2023-12-31 07471857 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07471857 bus:FilletedAccounts 2023-01-01 2023-12-31 07471857 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07471857 bus:RegisteredOffice 2023-01-01 2023-12-31 07471857 bus:Director1 2023-01-01 2023-12-31 07471857 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07471857 countries:England 2023-01-01 2023-12-31 07471857 2022-01-01 2022-12-31 07471857 2022-12-31 07471857 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07471857 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07471857

DGR Building Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DGR Building Maintenance Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

DGR Building Maintenance Limited

Company Information

Director

Robert James Sawyer

Registered office

Whitehouse Farm
17 Smithy Lane
Scarisbrick
Ormskirk
L40 8HH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

DGR Building Maintenance Limited

(Registration number: 07471857)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

23,673

20,675

Current assets

171,898

203,544

Prepayments and accrued income

2,553

2,661

Creditors: Amounts falling due within one year

(100,950)

(81,000)

Net current assets

73,501

125,205

Total assets less current liabilities

97,174

145,880

Creditors: Amounts falling due after more than one year

(17,500)

(27,500)

Accruals and deferred income

(3,001)

(2,817)

 

76,673

115,563

Capital and reserves

76,673

115,563

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Whitehouse Farm
17 Smithy Lane
Scarisbrick
Ormskirk
L40 8HH
England

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

DGR Building Maintenance Limited

(Registration number: 07471857)
Statement of Financial Position as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 September 2024
 

.........................................
Robert James Sawyer
Director