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Company registration number: 14321438
DG Sales & Lettings Limited
Trading as DG Sales & Lettings Limited
Unaudited filleted financial statements
30 September 2024
DG Sales & Lettings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DG Sales & Lettings Limited
Directors and other information
Director Miss Dawn Katrina Barnes
Company number 14321438
Registered office 46-48 Main Street
Kimberley
Nottinghamshire
NG16 2LY
Business address 46-48 Man Street
Kimberley
Nottinghamshire
NG16 2LY
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers Nat West Bank plc
Portland Sqaure
Sutton-in-Ashfield
Nottinghamshire
NG17 2AH
DG Sales & Lettings Limited
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 4,331 5,299
_______ _______
Current assets 3,023 5,407
Prepayments and accrued income 591 578
_______ _______
3,614 5,985
Creditors: amounts falling due within one year ( 8,927) ( 13,482)
_______ _______
Net current liabilities ( 5,313) ( 7,497)
_______ _______
Total assets less current liabilities ( 982) ( 2,198)
Accruals and deferred income ( 818) ( 1,035)
_______ _______
Net liabilities ( 1,800) ( 3,233)
_______ _______
Capital and reserves ( 1,800) ( 3,233)
_______ _______
Notes to the financial statements
DG Sales & Lettings Limited
Period ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 30/09/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Dawn Katrina Barnes ( 12,941) 4,252 ( 8,689)
_______ _______ _______
Period ended 30/09/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Dawn Katrina Barnes - ( 12,941) ( 12,941)
_______ _______ _______
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 04 March 2025 , and are signed on behalf of the board by:
Miss Dawn Katrina Barnes
Director
Company registration number: 14321438
The company is a private company limited by shares, registered in England & Wales.