Company registration number:
14865046
DSG New Build Limited
Trading as
DSG New Build
Unaudited filleted financial statements
31 May 2024
DSG New Build Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DSG New Build Limited
Directors and other information
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Directors |
Mr Dale Robert Bunyan |
(Appointed 12 May 2023) |
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Mr Glen Ronald Cannell |
(Appointed 12 May 2023) |
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Mr Steven James Wood |
(Appointed 12 May 2023) |
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Company number |
14865046 |
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Registered office |
Glenfield House |
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Landmere Lane |
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Ruddington |
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Nottinghamshire |
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NG11 6ND |
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Business address |
Glenfield House |
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Landmere Lane |
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Ruddington |
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Nottinghamshire |
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NG11 6ND |
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Accountant |
Graham Jones & Co |
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15 Portland Court |
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Sherwood |
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Nottingham |
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Nottinghamshire |
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NG5 6EX |
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DSG New Build Limited
Statement of financial position
31 May 2024
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31/05/24 |
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£ |
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Called up share capital not paid |
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30 |
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_______ |
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Current assets |
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837,277 |
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Net current assets |
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837,277 |
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_______ |
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Total assets less current liabilities |
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837,307 |
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Creditors: amounts falling due after more than one year |
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(
840,000) |
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Accruals and deferred income |
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(
177) |
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_______ |
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Net liabilities |
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(
2,870) |
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_______ |
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Capital and reserves |
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(
2,870) |
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_______ |
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Notes to the financial statements
DSG New Build Limited
Period ended 31 May 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dale Robert Bunyan |
- |
(
300,000) |
(
300,000) |
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Mr Glen Ronald Cannell |
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(
270,000) |
(
270,000) |
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Mr Steven James Wood |
- |
(
270,000) |
(
270,000) |
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_______ |
_______ |
_______ |
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- |
(
840,000) |
(
840,000) |
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_______ |
_______ |
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For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
31 January 2025
, and are signed on behalf of the board by:
Mr Glen Ronald Cannell
Director
Company registration number:
14865046
The company is a private company limited by shares, registered in England and Wales.