PTP Accounts Production v24.2.0.383 12662180 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126621802023-06-30126621802024-06-30126621802023-07-012024-06-30126621802022-06-30126621802022-07-012023-06-30126621802023-06-3012662180ns15:EnglandWales2023-07-012024-06-3012662180ns14:PoundSterling2023-07-012024-06-3012662180ns10:Director12023-07-012024-06-3012662180ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012662180ns10:Micro-entities2023-07-012024-06-3012662180ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3012662180ns10:FullAccounts2023-07-012024-06-3012662180ns5:CurrentFinancialInstruments2024-06-3012662180ns5:CurrentFinancialInstruments2023-06-3012662180ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 12662180 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DG Freelance NVQ Assessors Ltd

DG Freelance NVQ Assessors Ltd (Registered number: 12662180)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1

Report of the Accountants 3

DG Freelance NVQ Assessors Ltd (Registered number: 12662180)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
CURRENT ASSETS 15,371 28,618

CREDITORS
Amounts falling due within one year (7,515 ) (5,648 )
NET CURRENT ASSETS 7,856 22,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,856

22,970

CAPITAL AND RESERVES 7,856 22,970

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DG Freelance NVQ Assessors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12662180

Registered office: 33 Carlton Road
Salford
Lancashire
M6 7EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DG Freelance NVQ Assessors Ltd (Registered number: 12662180)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





D J Gaffey - Director


DG Freelance NVQ Assessors Ltd

Report of the Accountants to the Director of
DG Freelance NVQ Assessors Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Mills & Burns Limited
T/A NPM Accounting Services
Layton House
3-5 Westcliffe Drive
Layton
Blackpool
Lancashire
FY3 7BJ


Date: .............................................