DBA TRADING UK LTD

Company Registration Number:
12452793 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DBA TRADING UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DBA TRADING UK LTD

Company Information

for the Period Ended 28 February 2023




Director: Shaun Evert Dsouza
Registered office: Flat 1, 54
Grampian Gardens
London
England
NW2 1JG
Company Registration Number: 12452793 (England and Wales)

DBA TRADING UK LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Designing Services, Packaging products

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Shaun Evert Dsouza

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Shaun Evert Dsouza
Status: Director

DBA TRADING UK LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 5,335 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,153 ) ( 0 )
Operating Profit or (Loss) ( 2,818 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,818 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,818 ) 0

The notes form part of these financial statements

DBA TRADING UK LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 174 100
Total current assets: 174 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 174 100
Total assets less current liabilities: 174 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 174 100

The notes form part of these financial statements

DBA TRADING UK LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74 0
Shareholders funds: 174 100

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Shaun Evert Dsouza
Status: Director

The notes form part of these financial statements

DBA TRADING UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DBA TRADING UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DBA TRADING UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No