Company Registration No. 14350018 (England and Wales)
DSG Medical Limited
Unaudited accounts
for the year ended 31 March 2024
DSG Medical Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
DSG Medical Limited
Company Information
for the year ended 31 March 2024
Company Number
14350018 (England and Wales)
Registered Office
59 Penmaen Bod Elias
Old Colwyn
Colwyn Bay
Clwyd
LL29 8BL
Wales
DSG Medical Limited
Statement of Financial Position
as at 31 March 2024
Current assets
79,188
56,597
Prepayments and accrued income
-
2,342
Creditors: amounts falling due within one year
(38,623)
(16,878)
Net current assets
40,565
42,061
Total assets less current liabilities
40,565
42,061
Capital and reserves
40,565
42,061
DSG Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 14350018. The registered office is 59 Penmaen Bod Elias, Old Colwyn, Colwyn Bay, Clwyd, LL29 8BL, Wales.
2 Director's advances, credit and guarantees
Note re Overdrawn Director's Current Account : On 29.1.24 the director took a loan of £31836 from the company. The overdrawn DCA reached a maximum of £33339. Interest has been charged at the official rate of 2.25% ; amount £128 for the period 29.1.24 to 31.3.24. The overdrawn DCA of £33339 was wholly repaid by the director in April 24.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2024
Dr D S Ghataure
Director
Company Registration No. 14350018