1 June 2023 false No description of principal activity Taxfiler 2024.6 13379970business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133799702023-05-31 133799702023-06-012024-05-31 13379970business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13379970business:FilletedAccounts2023-06-012024-05-31 133799702024-05-31 13379970business:Director12023-06-012024-05-31 13379970business:RegisteredOffice2023-06-012024-05-31 133799702023-05-31 13379970core:WithinOneYear2024-05-31 13379970core:WithinOneYear2023-05-31 13379970core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13379970core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13379970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13379970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13379970core:PreviouslyStatedAmount2024-05-31 13379970core:PreviouslyStatedAmount2023-05-31 13379970business:SmallEntities2023-06-012024-05-31 13379970countries:EnglandWales2023-06-012024-05-31 133799702022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13379970 (England and Wales)
DGA CONSTUCTION LTD Unaudited accounts for the year ended 31 May 2024
DGA CONSTUCTION LTD Unaudited accounts Contents
Page
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DGA CONSTUCTION LTD Company Information for the year ended 31 May 2024
Director
Alina Popa
Company Number
13379970 (England and Wales)
Registered Office
50 DARNLEY ROAD ROCHESTER ME2 2HA ENGLAND
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DGA CONSTUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,422 
8,522 
Cash at bank and in hand
582 
143 
11,004 
8,665 
Creditors: amounts falling due within one year
(1,813)
(2,198)
Net current assets
9,191 
6,467 
Net assets
9,191 
6,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,091 
6,367 
Shareholders' funds
9,191 
6,467 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Alina Popa Director Company Registration No. 13379970
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DGA CONSTUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DGA CONSTUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13379970. The registered office is 50 DARNLEY ROAD, ROCHESTER, ME2 2HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,422 
8,522 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,349 
Taxes and social security
1,813 
849 
1,813 
2,198 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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