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Company registration number: 13314749
D A G Enterprise Limited
Unaudited filleted financial statements
30 April 2024
D A G Enterprise Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D A G Enterprise Limited
Directors and other information
Director Ms T Robinson
Company number 13314749
Registered office 9 Waggstaff Lane
Jacksdale
Nottingham
NG16 5LJ
Business address 9 Wagstaff Lane
Jacksdale
Nottingham
NG16 5JL
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
D A G Enterprise Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 686 807
_______ _______
Current assets 39 243
Creditors: amounts falling due within one year ( 1,809) ( 1,815)
_______ _______
Net current liabilities ( 1,770) ( 1,572)
_______ _______
Total assets less current liabilities ( 1,084) ( 765)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net liabilities ( 1,384) ( 1,065)
_______ _______
Capital and reserves ( 1,384) ( 1,065)
_______ _______
D A G Enterprise Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director in the period.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Ms T Robinson
Director
Company registration number: 13314749
The company is a private company limited by shares, registered in UK.