DG Developments (Wales) Limited Filleted accounts for Companies House (small and micro)

DG Developments (Wales) Limited Filleted accounts for Companies House (small and micro)

DG DEVELOPMENTS (WALES) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04277506
DG Developments (Wales) Limited
Filleted Unaudited Financial Statements
31 December 2022
DG Developments (Wales) Limited
Financial Statements
Year ended 31 December 2022
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DG Developments (Wales) Limited
Officers and Professional Advisers
The board of directors
Mr J Gravell
Mrs C Gravell
Registered office
Gravells Service Centre
Pembrey Road
Kidwelly
Dyfed
SA17 4TF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
DG Developments (Wales) Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
764,593
764,593
---------
---------
Current assets
376,288
353,291
Prepayments and accrued income
1,364
989
---------
---------
377,652
354,280
Creditors: amounts falling due within one year
1,122,430
1,116,867
-----------
-----------
NET CURRENT LIABILITIES
( 744,778)
( 762,587)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
19,815
2,006
-------
------
Capital and reserves
19,815
2,006
-------
------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 September 2023 , and are signed on behalf of the board by:
Mr J Gravell
Director
Company registration number: 04277506
DG Developments (Wales) Limited is a private company limited by shares incorporated in the United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.