DG SURVEYORS LTD
Registered number: 13627535
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 2,280
Current assets
Cash at bank and in hand 427
Creditors: amounts falling due within one year 4 (1,160)
Net current liabilities (733)
Net assets 1,547
Capital and reserves
Called up share capital 1
Profit and loss account 1,546
Shareholder's funds 1,547
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D. George
Director
Approved by the board on 12 June 2025
DG SURVEYORS LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 2,850
At 30 September 2024 2,850
Depreciation
Charge for the year 570
At 30 September 2024 570
Net book value
At 30 September 2024 2,280
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 670
Other creditors 490
1,160
5 Other information
DG SURVEYORS LTD is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
England
WC2H 9JQ
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