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Company Registration No. 14076448 (England and Wales)
D&B Civils North Ltd Unaudited accounts for the period from 28 April 2022 to 30 April 2023
D&B Civils North Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D&B Civils North Ltd Company Information for the period from 28 April 2022 to 30 April 2023
Directors
David Anthony Faulkner Benjamin Lee Watts
Company Number
14076448 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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D&B Civils North Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4
10,800 
Current assets
Cash at bank and in hand
1,354 
Creditors: amounts falling due within one year
5
(4,922)
Net current liabilities
(3,568)
Net assets
7,232 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,132 
Shareholders' funds
7,232 
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2023 and were signed on its behalf by
David Anthony Faulkner Director Company Registration No. 14076448
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D&B Civils North Ltd Notes to the Accounts for the period from 28 April 2022 to 30 April 2023
1
Statutory information
D&B Civils North Ltd is a private company, limited by shares, registered in England and Wales, registration number 14076448. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 28 April 2022
- 
Additions
12,000 
At 30 April 2023
12,000 
Amortisation
At 28 April 2022
- 
Charge for the period
1,200 
At 30 April 2023
1,200 
Net book value
At 30 April 2023
10,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,070 
Accruals
852 
4,922 
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D&B Civils North Ltd Notes to the Accounts for the period from 28 April 2022 to 30 April 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Anthony Faulkner
Director Loan Account
- 
7,918 
7,999 
(81)
Benjamin Lee Watts
Director Loan Account
- 
8,080 
7,999 
81 
- 
15,998 
15,998 
- 
7
Average number of employees
During the period the average number of employees was 2.
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