1 April 2023 false No description of principal activity Taxfiler 2024.6 14004333business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140043332023-03-31 140043332023-04-012024-03-31 14004333business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14004333business:FilletedAccounts2023-04-012024-03-31 140043332024-03-31 14004333business:Director12023-04-012024-03-31 14004333business:Director22023-04-012024-03-31 14004333business:Director32023-04-012024-03-31 14004333business:RegisteredOffice2023-04-012024-03-31 140043332023-03-31 14004333core:WithinOneYear2024-03-31 14004333core:WithinOneYear2023-03-31 14004333core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14004333core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14004333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14004333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14004333core:PreviouslyStatedAmount2024-03-31 14004333core:PreviouslyStatedAmount2023-03-31 14004333business:SmallEntities2023-04-012024-03-31 14004333countries:EnglandWales2023-04-012024-03-31 140043332022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14004333 (England and Wales)
DAGV LTD Unaudited accounts for the year ended 31 March 2024
DAGV LTD Unaudited accounts Contents
Page
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DAGV LTD Company Information for the year ended 31 March 2024
Directors
Daniel Christopher French Ashley Jade Barwick Daniel French
Company Number
14004333 (England and Wales)
Registered Office
22 BEALE CLOSE INGLEBY BARWICK STOCKTON-ON-TEES TS17 0RU ENGLAND
Accountants
Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF
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DAGV LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,036 
10,060 
Creditors: amounts falling due within one year
2,986 
(2,008)
Net current assets
25,022 
8,052 
Net assets
25,022 
8,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,021 
8,051 
Shareholders' funds
25,022 
8,052 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Daniel Christopher French Director Company Registration No. 14004333
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DAGV LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DAGV LTD is a private company, limited by shares, registered in England and Wales, registration number 14004333. The registered office is 22 BEALE CLOSE, INGLEBY BARWICK, STOCKTON-ON-TEES, TS17 0RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,278 
- 
Taxes and social security
6,866 
1,889 
Loans from directors
(13,130)
119 
(2,986)
2,008 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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