D&B ACCOUNTANCY LIMITED

Company Registration Number:
07986171 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D&B ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&B ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Olympic House
28-42 Clements Road
Ilford
Essex
IG1 1BA
Company Registration Number: 07986171 (England and Wales)

D&B ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 84,925 84,420
Cost of Materials ( 512 ) ( 404 )
Staff Costs ( 49,789 ) ( 54,814 )
Depreciation and Writeoffs - ( 218 )
Tax on Profit ( 6,476 ) ( 5,469 )
Profit or (Loss) for Period 28,148 23,515

D&B ACCOUNTANCY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 10,522
Prepayments and accrued income: 56,282 45,191
Net current assets (liabilities): 56,282 55,713
Total assets less current liabilities: 56,282 55,713
Creditors: amounts falling due after more than one year: ( 44,298 ) ( 49,734 )
Accruals and deferred income: ( 11,367 ) ( 5,469 )
Total net assets (liabilities): 617 510
Capital and reserves: 617 510

D&B ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: TATIANA BRAESCU
Status: Director

The notes form part of these financial statements

D&B ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

D&B ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No