D.G.(Belper) Ltd 07920660 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the retail of printer cartridges and electronic cigarettes Digita Accounts Production Advanced 6.30.9574.0 true 07920660 2023-02-01 2024-01-31 07920660 2024-01-31 07920660 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07920660 bus:Micro-entities 2023-02-01 2024-01-31 07920660 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07920660 bus:FilletedAccounts 2023-02-01 2024-01-31 07920660 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07920660 bus:RegisteredOffice 2023-02-01 2024-01-31 07920660 bus:Director1 2023-02-01 2024-01-31 07920660 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07920660 countries:EnglandWales 2023-02-01 2024-01-31 07920660 2022-02-01 2023-01-31 07920660 2023-01-31 07920660 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07920660

D.G.(Belper) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

D.G.(Belper) Ltd

(Registration number: 07920660)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

501

590

Current assets

15,231

15,664

Prepayments and accrued income

1,010

40

Creditors: Amounts falling due within one year

(5,785)

(4,700)

Net current assets

10,456

11,004

Total assets less current liabilities

10,957

11,594

Accruals and deferred income

(1,553)

(804)

 

9,404

10,790

Capital and reserves

9,404

10,790

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

D.G.(Belper) Ltd

(Registration number: 07920660)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
K Davies
Director

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.