2022-02-01 07140128 2023-01-31 07140128 2022-02-01 2023-01-31 07140128 2022-01-31 07140128 2021-02-01 2022-01-31 07140128 uk-core:WithinOneYear 2022-01-31 07140128 uk-core:WithinOneYear 2023-01-31 07140128 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07140128 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 07140128 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 07140128 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07140128 uk-bus:FRS102 2022-02-01 2023-01-31 07140128 uk-bus:FullAccounts 2022-02-01 2023-01-31 07140128 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
DB Training Solutions Ltd
Registered Number:07140128
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
DB Training Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07140128
As at 31 January 2023
DB Training Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,270
5,823
2
6,270
5,823
Current assets
Trade and other receivables
240
145
3
2,015
Cash and cash equivalents
912
1,057
2,255
Trade and other payables: amounts falling due within one
year
(1,804)
(648)
4
451
409
Net current assets
Total assets less current liabilities
6,679
6,274
6,679
Net assets
6,274
Capital and reserves
Retained earnings
6,679
6,274
6,679
6,274
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Blood Director
These financial statements were approved and authorised for issue by the Board on 11 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
DB Training Solutions Ltd
Notes to the Financial Statements
Statutory Information
DB Training Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07140128.
Registered address:
15 Malvern Rise
Hadfield
Glossop
SK13 1QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 February 2022
11,854
1,320
Additions
At 31 January 2023
13,174
Provision for depreciation and impairment
At 01 February 2022
6,031
Charge for year
873
At 31 January 2023
6,904
At 31 January 2023
Net book value
6,270
At 31 January 2022
5,823
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5
For the year ended 31 January 2023
DB Training Solutions Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
240
Other debtors
145
-
240
145
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
648
1,804
5. Average number of persons employed
During the year the average number of employees was 0
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