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Registration number: 08233338

DBI Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

DBI Trading Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DBI Trading Ltd

Company Information

Director

Mr D Bailey

Company secretary

Mrs Susan Bailey

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

DBI Trading Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr D Bailey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr D Bailey
Director

 

DBI Trading Ltd

(Registration number: 08233338)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

14

6,460

Creditors: Amounts falling due within one year

(1,789)

(342)

Total assets less current liabilities

(1,775)

6,118

Creditors: Amounts falling due after more than one year

(6,370)

(7,259)

 

(8,145)

(1,141)

Capital and reserves

(8,145)

(1,141)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr D Bailey

5,128

(6,916)

(1,788)

       
     

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr D Bailey

2,694

2,434

5,128

       
     

 

 

DBI Trading Ltd

(Registration number: 08233338)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr D Bailey
Director