4 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04518633 2022-09-01 2023-08-31 04518633 2023-08-31 04518633 2021-09-01 2022-08-31 04518633 2022-08-31 04518633 bus:Director4 2022-09-01 2023-08-31 04518633 core:WithinOneYear 2023-08-31 04518633 core:WithinOneYear 2022-08-31 04518633 bus:Micro-entities 2022-09-01 2023-08-31 04518633 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04518633 bus:FullAccounts 2022-09-01 2023-08-31 04518633 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04518633 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 04518633
DBL DISTRIBUTION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2023
DBL DISTRIBUTION LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
Current assets
3,238
33,238
Creditors: amounts falling due within one year
( 76)
( 76)
-------
---------
Net current assets
3,162
33,162
-------
---------
Total assets less current liabilities
3,162
33,162
-------
---------
Capital and reserves
3,162
33,162
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
A M Boyd
Director
Company registration number: 04518633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Huntsman Depot, Tinsley Park Road, Sheffield, S9 5HA.