DSG SHOP LIMITED

Company Registration Number:
09076444 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DSG SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DSG SHOP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 47,729 28,717
Total fixed assets: 47,730 28,718
Current assets
Stocks: 359,452 375,435
Debtors:   27,780 30,108
Cash at bank and in hand: 170,070 62,871
Total current assets: 557,302 468,414
Creditors: amounts falling due within one year:   (512,828) (422,148)
Net current assets (liabilities): 44,474 46,266
Total assets less current liabilities: 92,204 74,984
Creditors: amounts falling due after more than one year:   (7,998) (18,656)
Total net assets (liabilities): 84,206 56,328
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 84,204 56,326
Shareholders funds: 84,206 56,328

The notes form part of these financial statements

DSG SHOP LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: A EKRAYEM
Status: Director

The notes form part of these financial statements

DSG SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSG SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 41 41

DSG SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 11,823
At 30 April 2024 11,823
Amortisation
At 01 May 2023 11,822
At 30 April 2024 11,822
Net book value
At 30 April 2024 1
At 30 April 2023 1

DSG SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 220,615
Additions 49,309
At 30 April 2024 269,924
Depreciation
At 01 May 2023 191,898
Charge for year 30,297
At 30 April 2024 222,195
Net book value
At 30 April 2024 47,729
At 30 April 2023 28,717