|
| DG MAINTENANCE LTD | | Company No. 15160357 |
|
| Balance sheet as at 30 September 2024 |
|
| 2024 |
| £ |
| Fixed assets | | 31,699 |
| Current assets | | 82,663 |
| Prepayments and accrued income | | 450 |
| Creditors: amounts falling due within one year | | (60,453) |
| Net current assets | | 22,660 |
| Total assets less current liabilities | | 54,359 |
| Net assets | | 54,359 |
| |
| Capital and reserves | | 54,359 |
| |
| Notes to the financial statements |
| |
| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is Flat 4 23 Chiswell Street, London, SE5 7PZ. |
| |
| 2. Average number of employees |
| The average number of employees during the year was: 0. |
| |
| For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| |
| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
| |
| These accounts were approved and signed by the director on 12 September 2026
__________________________________________________
Donald George |
| |
| — 4 — | |