0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12179692 2023-09-01 2024-08-31 12179692 2024-08-31 12179692 2023-08-31 12179692 2022-09-01 2023-08-31 12179692 2023-08-31 12179692 2022-08-31 12179692 bus:Director2 2023-09-01 2024-08-31 12179692 core:WithinOneYear 2024-08-31 12179692 core:WithinOneYear 2023-08-31 12179692 core:AfterOneYear 2024-08-31 12179692 bus:Micro-entities 2023-09-01 2024-08-31 12179692 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12179692 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12179692 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12179692 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 12179692
D&G Rentals Ltd
Filleted Unaudited Financial Statements
31 August 2024
D&G Rentals Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
594,741
105,428
---------
---------
Current assets
154,008
156,350
Creditors: amounts falling due within one year
595,032
246,842
---------
---------
Net current liabilities
( 441,024)
( 90,492)
---------
--------
Total assets less current liabilities
153,717
14,936
Creditors: amounts falling due after more than one year
111,048
Accruals and deferred income
843
843
---------
--------
41,826
14,093
---------
--------
Capital and reserves
41,826
14,093
--------
--------
For the year ending 31 August 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 20 March 2025 , and are signed on behalf of the board by:
Mr J J Nicholson
Director
Company registration number: 12179692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Linden Lea, Westlinton, Carlisle, Cumbria, CA6 6AA.