Company registration number 08088324 (England and Wales)
DISEG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
DISEG LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
28,810
2,561
Current assets
5,676
8,356
Creditors: amounts falling due within one year
(34,451)
(10,884)
Net current liabilities
(28,775)
(2,528)
Total assets less current liabilities
35
33
Net assets
35
33
Capital and reserves
35
33
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the reporting date the company was owed £971 (2023 - Diseg Limited owed directors £2,867) by the directors of the company on no formal terms and no interest was charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2023: 2).
Diseg Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 Oak Lodge Avenue, Chigwell, Essex, IG7 5JA.
The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DISEG LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 February 2025 and are signed on its behalf by:
..............................................
Mrs D C Segal
Director
Company registration number 08088324 (England and Wales)