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COMPANY REGISTRATION NUMBER: SC330247
Ding-Goes Limited
Filleted Unaudited Financial Statements
31 July 2024
Ding-Goes Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
59,501
70,868
--------
--------
Current assets
62,450
50,816
Prepayments and accrued income
1,196
1,008
--------
--------
63,646
51,824
Creditors: amounts falling due within one year
31,200
27,394
--------
--------
Net current assets
32,446
24,430
--------
--------
Total assets less current liabilities
91,947
95,298
Creditors: amounts falling due after more than one year
5,000
11,000
Accruals and deferred income
887
2,652
--------
--------
86,060
81,646
--------
--------
Capital and reserves
86,060
81,646
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
Included in current assets is an amount owing from Mr L M Carter, a director of the company, of £Nil (2023: £6).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr L M Carter
Director
Company registration number: SC330247
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 37 Murieston Drive, Livingston, West Lothian, EH54 9AU.