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Registered Number: 10457391
England and Wales

 

 

 

D&G APPLIANCE REPAIRS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Darren Kenneth Weetch
Registered Number 10457391
Registered Office Unit 28, Filwood Green Business Park
Hengrove
Bristol
BS4 1ET
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   1,145      4,521 
Current assets 70,922      70,106   
Prepayments and accrued income 2,845      2,845   
Creditors: amount falling due within one year (71,811)     (71,251)  
Net current assets   1,956      1,700 
Total assets less current liabilities   3,101      6,221 
Creditors: amount falling due after more than one year   (3,000)     (6,000)
Net assets   101      221 
 

         
Capital and reserves   101      221 
 
NOTES TO THE ACCOUNTS

General Information
D&G Appliance Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 10457391, registration address Unit 28, Filwood Green Business Park , Hengrove, Bristol , BS4 1ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 7).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 May 2025 and were signed by:


--------------------------------
Darren Kenneth Weetch
Director
2