Company registration number:
09291936
DG Pipefitting Ltd
Trading as
DG Pipefitting Ltd
Unaudited filleted financial statements
30 November 2024
DG Pipefitting Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
DG Pipefitting Ltd
Directors and other information
|
|
|
|
Director |
Mr. David Leigh Gordon |
|
|
|
|
|
|
|
Company number |
09291936 |
|
|
|
|
|
|
|
Registered office |
4 St. Andrews Road |
|
|
Bishop Auckland |
|
|
County Durham |
|
|
DL14 6RT |
|
|
|
|
|
|
|
Business address |
4 St. Andrews Road |
|
|
Bishop Auckland |
|
|
County Durham |
|
|
DL14 6RT |
|
|
|
|
|
|
|
Accountant |
T & A Dixon Accountancy Services |
|
|
Church View |
|
|
High Etherley |
|
|
Bishop Auckland |
|
|
County Durham |
|
|
DL14 0HS |
|
|
|
DG Pipefitting Ltd
Income statement
Year ended 30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Depreciation and other amounts written off assets |
|
|
(
2,204) |
|
(
2,939) |
|
Other charges |
|
|
(500) |
|
(945) |
|
|
|
_______ |
|
_______ |
|
Loss |
|
|
(
2,704) |
|
(
3,884) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
DG Pipefitting Ltd
Statement of financial position
30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,611 |
|
8,815 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
14,995 |
|
16,475 |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
14,995 |
|
16,475 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
21,606 |
|
25,290 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
7,741) |
|
(
7,741) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
300) |
|
(
1,280) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
13,565 |
|
16,269 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
13,565 |
|
16,269 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
DG Pipefitting Ltd
Year ended 30 November 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr. David Leigh Gordon |
9,810 |
(
1,465) |
4,490 |
12,835 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr. David Leigh Gordon |
9,948 |
(
138) |
- |
9,810 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2025
, and are signed on behalf of the board by:
Mr. David Leigh Gordon
Director
Company registration number:
09291936
The company is a private company limited by shares, registered in England & Wales.