DSG FACADES LTD

Company Registration Number:
13348133 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DSG FACADES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DSG FACADES LTD

Company Information

for the Period Ended 30 April 2024




Director: SERGHEI LUPU
Registered office: 36
Fosters Road
Haydock
St. Helens
England
WA11 0DH
Company Registration Number: 13348133 (England and Wales)

DSG FACADES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SERGHEI LUPU

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: SERGHEI LUPU
Status: Director

DSG FACADES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,689 18,060
Cash at bank and in hand: 10,527 23,799
Total current assets: 22,216 41,859
Creditors: amounts falling due within one year: 6 ( 6,215 ) ( 7,749 )
Net current assets (liabilities): 16,001 34,110
Total assets less current liabilities: 16,001 34,110
Total net assets (liabilities): 16,001 34,110

The notes form part of these financial statements

DSG FACADES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,000 34,109
Shareholders funds: 16,001 34,110

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: SERGHEI LUPU
Status: Director

The notes form part of these financial statements

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 38,450 0

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 11,689 18,060
Total 11,689 18,060

DSG FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,715 7,749
Other creditors 1,500
Total 6,215 7,749