2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03259060 2023-11-01 2024-10-31 03259060 2024-10-31 03259060 2023-10-31 03259060 2022-11-01 2023-10-31 03259060 2023-10-31 03259060 2022-10-31 03259060 bus:Director1 2023-11-01 2024-10-31 03259060 core:WithinOneYear 2024-10-31 03259060 core:WithinOneYear 2023-10-31 03259060 bus:Micro-entities 2023-11-01 2024-10-31 03259060 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03259060 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03259060 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03259060 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 03259060
D G Warping Limited
Filleted Unaudited Financial Statements
31 October 2024
D G Warping Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
10,653
12,532
---------
---------
Current assets
87,852
140,016
Prepayments and accrued income
4,752
---------
----------
87,852
144,768
Creditors: amounts falling due within one year
752
8,606
---------
----------
Net current assets
87,100
136,162
---------
----------
Total assets less current liabilities
97,753
148,694
Accruals and deferred income
1,000
2,143
---------
----------
96,753
146,551
---------
----------
Capital and reserves
96,753
146,551
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 March 2025 , and are signed on behalf of the board by:
Mr D Burrows
Director
Company registration number: 03259060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.