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Company Registration No. 8199759 (England and Wales)
DGS DECORATING LIMITED Unaudited accounts for the year ended 30 September 2024
DGS DECORATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DGS DECORATING LIMITED Company Information for the year ended 30 September 2024
Director
David Smith
Company Number
8199759 (England and Wales)
Registered Office
40 West Road South Ockendon Essex RM15 6PH
Accountants
C3 Accountancy Ltd 10 Hamilton Avenue Dumfries DG2 7LW
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DGS DECORATING LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,760
4,760
Current assets
Debtors
5
456
4,654
Creditors: amounts falling due within one year
6
(7,859)
(9,423)
Net current liabilities
(7,403)
(4,769)
Net liabilities
(2,643)
(9)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,644)
(10)
Shareholders' funds
(2,643)
(9)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
David Smith Director Company Registration No. 8199759
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DGS DECORATING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DGS DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8199759. The registered office is 40 West Road, South Ockendon, Essex, RM15 6PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% on a reducing balance
Plant & machinery
4760
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
16,204
At 30 September 2024
16,204
Depreciation
At 1 October 2023
11,444
At 30 September 2024
11,444
Net book value
At 30 September 2024
4,760
At 30 September 2023
4,760
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
456
4,654
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DGS DECORATING LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,056
11,284
VAT
(2,848)
(2,861)
Taxes and social security
251
600
Accruals
400
400
7,859
9,423
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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