Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Mr G Hurst 25/07/2003 04819962 2024-08-31 04819962 bus:Director1 2024-08-31 04819962 2023-08-31 04819962 core:CurrentFinancialInstruments 2024-08-31 04819962 core:CurrentFinancialInstruments 2023-08-31 04819962 2023-09-01 2024-08-31 04819962 bus:Micro-entities 2023-09-01 2024-08-31 04819962 bus:FilletedAccounts 2023-09-01 2024-08-31 04819962 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04819962 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04819962 bus:Director1 2023-09-01 2024-08-31 04819962 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 04819962 (England and Wales)

D G PLASTICS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

D G PLASTICS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

D G PLASTICS LTD

BALANCE SHEET

As at 31 August 2024
D G PLASTICS LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 5,110 5,591
Current assets 9,777 17,457
Prepayments and accrued income 450 450
Creditors: amounts falling due within one year ( 75,199) ( 71,784)
Net current liabilities ( 64,972) ( 53,877)
Total assets less current liabilities ( 59,862) ( 48,286)
Accruals and deferred income ( 940) ( 994)
Net liabilities ( 60,802) ( 49,280)
Capital and reserves ( 60,802) ( 49,280)

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

Director's responsibilities:

The financial statements of D G Plastics Ltd (registered number: 04819962) were approved and authorised for issue by the director on 21 January 2025 and were signed on its behalf by:

Mr G Hurst
Director
D G PLASTICS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
D G PLASTICS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04819962). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.