Company Registration No. 15488067 (England and Wales)
Dg&d Wheels Ltd
Unaudited accounts
for the period from 14 February 2025 to 28 February 2025
Dg&d Wheels Ltd
Unaudited accounts
Contents
Dg&d Wheels Ltd
Company Information
for the period from 14 February 2025 to 28 February 2025
Directors
Daniel Dobrinov DOBREV
Daniel Dobrinov DOBREV
Company Number
15488067 (England and Wales)
Dg&d Wheels Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,256
2,256
Cash at bank and in hand
6,044
6,044
Creditors: amounts falling due within one year
(5,401)
(5,401)
Net current assets
643
643
Called up share capital
1
1
Profit and loss account
2,898
2,898
Shareholders' funds
2,899
2,899
For the period ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Daniel Dobrinov DOBREV
Director
Company Registration No. 15488067
Dg&d Wheels Ltd
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2025
Dg&d Wheels Ltd is a private company, limited by shares, registered in England and Wales, registration number 15488067.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
28/02/2025
13/02/2025
Taxes and social security
1,383
1,383
Loans from directors
4,018
4,018
Dg&d Wheels Ltd
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 2 (13/02/2025: 2).