DG Developments (Wales) Limited Filleted accounts for Companies House (small and micro)
DG Developments (Wales) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04277506
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Financial Statements |
Year ended 31 December 2020
CONTENTS |
PAGE |
Officers and Professional Advisers |
1 |
Statement of Financial Position and the Notes to the Financial Statements |
2 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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Axis 15, Axis Court |
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Mallard Way |
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Riverside Business Park |
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Swansea |
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SA7 0AJ |
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Statement of Financial Position |
2020 |
2019 |
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£ |
£ |
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Fixed assets |
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--------- |
--------- |
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Current assets |
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Prepayments and accrued income |
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409,408 |
569,750 |
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Creditors: amounts falling due within one year |
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NET CURRENT LIABILITIES |
(
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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2,078 |
199,257 |
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Capital and reserves |
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------ |
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NOTES TO THE FINANCIAL STATEMENTS
1.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Included in other debtors at the year end is a balance of £7,547 (2019:(£7,452 CR) owing from the directors. No interest has been incurred on this balance.
Directors' responsibilities:
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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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These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2021
, and are signed on behalf of the board by:
Director
Company registration number:
04277506