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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
Directors Mr Dale Robert Bunyan (Appointed 12 May 2023)
Mr Glen Ronald Cannell (Appointed 12 May 2023)
Mr Steven James Wood (Appointed 12 May 2023)
Company number 14865046
Registered office Glenfield House
Landmere Lane
Ruddington
Nottinghamshire
NG11 6ND
Business address Glenfield House
Landmere Lane
Ruddington
Nottinghamshire
NG11 6ND
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers National Westminster Bank plc
52 Rectory Road
West Bridgford
Nottingham
NG2 6FF
DSG New Build Limited
Statement of financial position
31 May 2024
31/05/24
£
Called up share capital not paid 30
_______
Current assets 837,277
Net current assets 837,277
_______
Total assets less current liabilities 837,307
Creditors: amounts falling due after more than one year ( 840,000)
Accruals and deferred income ( 177)
_______
Net liabilities ( 2,870)
_______
Capital and reserves ( 2,870)
_______
Notes to the financial statements
DSG New Build Limited
Period ended 31 May 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dale Robert Bunyan - ( 300,000) ( 300,000)
Mr Glen Ronald Cannell - ( 270,000) ( 270,000)
Mr Steven James Wood - ( 270,000) ( 270,000)
_______ _______ _______
- ( 840,000) ( 840,000)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.