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REGISTERED NUMBER: 12494859 (England and Wales)















Dg Machineshop Services Ltd

Unaudited Financial Statements For The Year Ended 30 June 2024






Dg Machineshop Services Ltd (Registered number: 12494859)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Balance Sheet 1


Dg Machineshop Services Ltd (Registered number: 12494859)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS 64,782 79,602

CURRENT ASSETS 216,673 265,923

CREDITORS
Amounts falling due within one year (81,533 ) (106,291 )
NET CURRENT ASSETS 135,140 159,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,922

239,234

CREDITORS
Amounts falling due after more than one
year

(20,500

)

(36,000

)
NET ASSETS 179,422 203,234

CAPITAL AND RESERVES 179,422 203,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dg Machineshop Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12494859

Registered office: 164 Walkden Road
Worsley
Manchester
United Kingdom
M28 7DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .



Dg Machineshop Services Ltd (Registered number: 12494859)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





D P Gorman - Director