Company registration number 02888847 (England and Wales)
DGB REFRIGERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
DGB REFRIGERATION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,690
4,339
Current assets
156,178
145,671
Prepayments and accrued income
7,412
6,937
Creditors: amounts falling due within one year
(77,140)
(102,006)
Net current assets
86,450
50,602
Total assets less current liabilities
90,140
54,941
Accruals and deferred income
(2,041)
(2,532)
Net assets
88,099
52,409
Capital and reserves
88,099
52,409
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
10
DGB REFRIGERATION LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
DGB Refrigeration Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Salisbury Street, Radford, Nottingham, NG7 2BE.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 October 2024
Mr G S Barlow
Director
Company Registration Number 02888847