Companies House 2023-10-01 2024-09-30 false NI648012 2024-09-30 NI648012 2023-10-01 2024-09-30 NI648012 2022-10-01 2023-09-30 NI648012 uk-bus:Director1 2023-10-01 2024-09-30 NI648012 uk-bus:Director2 2023-10-01 2024-09-30 NI648012 2023-10-01 2024-09-30 NI648012 uk-bus:Micro-entities 2023-10-01 2024-09-30 NI648012 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI648012 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI648012 2023-09-30 NI648012 uk-core:WithinOneYear 2024-09-30 NI648012 uk-core:WithinOneYear 2023-09-30 NI648012 uk-core:AfterOneYear 2024-09-30 NI648012 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number NI648012

DGW BUILDING SERVICES LTD

Micro-entity Accounts

30 September 2024

## DGW BUILDING SERVICES LTD Registered Number NI648012

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,799 | 8,065
Current Assets |  | 310,558 | 273,392
Creditors: amounts falling due within one year |  | (53,076) | (23,000)
Net current assets (liabilities) |  | 257,482 | 250,392
Total assets less current liabilities |  | 282,281 | 258,457
Creditors: amounts falling due after more than one year |  | (25,136) | (36,680)
Accruals and deferred income |  | (1,000) | (1,000)
Total net assets (liabilities) |  | 256,145 | 220,777
Capital and reserves |  | 256,145 | 220,777

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 20 June 2025

And signed on their behalf by:
David Williamson, Director

## DGW BUILDING SERVICES LTD Registered Number NI648012

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5