DG SMITH (SERVICES) LIMITED

Company Registration Number:
13186634 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DG SMITH (SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DG SMITH (SERVICES) LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 64
Nile Street
London
England
N1 7SR
Company Registration Number: 13186634 (England and Wales)

DG SMITH (SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 3,750 83,657
Other Income 3,242 1,210
Depreciation and Writeoffs ( 517 ) ( 647 )
Other charges ( 24,835 ) ( 23,533 )
Tax on Profit ( 11,512 ) ( 12,544 )
Profit or (Loss) for Period ( 29,872 ) 48,143

DG SMITH (SERVICES) LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 2,069 2,587
Current assets: 36,883 77,562
Net current assets (liabilities): 36,883 77,562
Total assets less current liabilities: 38,952 80,149
Total net assets (liabilities): 38,952 80,149
Capital and reserves: 38,952 80,149

DG SMITH (SERVICES) LIMITED

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Derek Smith
Status: Director

The notes form part of these financial statements

DG SMITH (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

DG SMITH (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No