Company Registration No. 13510323 (England and Wales)
DB SVCS LIMITED
Unaudited accounts
for the year ended 31 July 2023
DB SVCS LIMITED
Unaudited accounts
Contents
DB SVCS LIMITED
Company Information
for the year ended 31 July 2023
Company Number
13510323 (England and Wales)
Registered Office
13 13 SWARTHDALE AVENUE
ULVERSTON
CUMBRIA
LA12 9HY
UNITED KINGDOM
Accountants
TWL Business Solutions
Valluga
Old Lane
Rainhill
Prescot
L35 0LZ
DB SVCS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
16
23,997
Creditors: amounts falling due within one year
(12,503)
(11,366)
Net current assets
1,017
12,631
Called up share capital
100
100
Profit and loss account
917
12,531
Shareholders' funds
1,017
12,631
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
Mark Stephens
Director
Company Registration No. 13510323
DB SVCS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
DB SVCS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13510323. The registered office is 13 13 SWARTHDALE AVENUE, ULVERSTON, CUMBRIA, LA12 9HY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,003
10,616
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).