DGL Workshop Supplies Ltd - Accounts to registrar (filleted) - small 23.2.5

DGL Workshop Supplies Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 08032657 (England and Wales)















DGL Workshop Supplies Ltd

Unaudited Financial Statements For The Year Ended 31 March 2024






DGL Workshop Supplies Ltd (Registered number: 08032657)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Statement of Financial Position 1


DGL Workshop Supplies Ltd (Registered number: 08032657)

Statement of Financial Position
31 March 2024

2024 2023
£    £   
FIXED ASSETS 52,623 29,680

CURRENT ASSETS 202,260 229,979

CREDITORS
Amounts falling due within one year (96,619 ) (102,708 )
NET CURRENT ASSETS 105,641 127,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,264

156,951

CREDITORS
Amounts falling due after more than one
year

(11,667

)

(21,334

)
NET ASSETS 146,597 135,617

CAPITAL AND RESERVES 146,597 135,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DGL Workshop Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08032657

Registered office: Unit 2 A Lower Ground Floor
Conbar House
Mead Lane
Hertford
Hertfordshire
SG13 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



DGL Workshop Supplies Ltd (Registered number: 08032657)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2024 and were signed on its behalf by:




Mr D Wells - Director



Mrs L E Wells - Director