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REGISTERED NUMBER: 11908449 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

DTG Environmental Limited

DTG Environmental Limited (by shares) (Registered number: 11908449)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


DTG Environmental Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D T Gauja





REGISTERED OFFICE: 3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX





REGISTERED NUMBER: 11908449 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

DTG Environmental Limited (by shares) (Registered number: 11908449)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,675 707

CURRENT ASSETS 174,566 157,536

CREDITORS
Amounts falling due within one year (160,155 ) (132,861 )
NET CURRENT ASSETS 14,411 24,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,086

25,382

CREDITORS
Amounts falling due after more than one
year

(11,667

)

(21,665

)
NET ASSETS 5,419 3,717

CAPITAL AND RESERVES 5,419 3,717

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D T Gauja
Balance outstanding at start of year 101,969 52,954
Amounts advanced 110,578 95,515
Amounts repaid (82,412 ) (46,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 130,135 101,969

The loan is provided with no fixed repayment terms and interest has been charged at HMRC's official rate of 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

DTG Environmental Limited (by shares) (Registered number: 11908449)

Balance Sheet - continued
31 March 2024


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 10 June 2025 and were signed by:





D T Gauja - Director