Dgcrt Operations Ltd - Period Ending 2022-11-30

Dgcrt Operations Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dgcrt Operations Ltd

Company Information

Director

Miss Lynn Williams

Registered office

115-116 Spon End Coventry Warwickshire CV1 3HF

Dgcrt Operations Ltd

(Registration number: 11706339)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	913	1,124
Current assets	21,706	17,943
Creditors: Amounts falling due within one year	(19,457)	(16,679)
Net current assets	2,249	1,264
Total assets less current liabilities	3,162	2,388
Accruals and deferred income	(750)	(1,200)
	2,412	1,188
Capital and reserves	2,412	1,188

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 26 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £600 (2021 - £600). There is a lease agreement for use of premises. There were no guarantees, contingencies.

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Dgcrt Operations Ltd

(Registration number: 11706339)
Balance Sheet as at 30 November 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 August 2023
 

......................................... Miss Lynn Williams Director