DGY Limited Filleted accounts for Companies House (small and micro)
DGY Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10520809
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Balance Sheet |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
– |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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(
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--------- |
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Net liabilities |
(
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(
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
10520809
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Accounting Policies |
Year ended 31 December 2019
Basis of preparation
Going concern
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Short Leasehold |
- |
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Plant and machinery |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 21 St Annes Road, Norwich, NR14 7TH, England.
2.
Statement of compliance
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
5
).
4.
Tangible assets
Short leasehold property |
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2019 |
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Disposals |
(
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(
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– |
(
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------- |
---- |
------- |
------- |
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At 31 December 2019 |
– |
– |
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------- |
---- |
------- |
------- |
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Depreciation |
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At 1 January 2019 |
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Charge for the year |
– |
– |
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Disposals |
(
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(
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– |
(
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------- |
---- |
------- |
------- |
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At 31 December 2019 |
– |
– |
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------- |
---- |
------- |
------- |
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Carrying amount |
||||
At 31 December 2019 |
– |
– |
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------- |
---- |
------- |
------- |
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At 31 December 2018 |
– |
– |
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------- |
---- |
------- |
------- |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
– |
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---- |
------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
– |
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Other creditors |
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