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Company Registration No. 6261938 (England and Wales)
DB Drylining Limited Unaudited accounts for the year ended 31 March 2023
DB Drylining Limited Unaudited accounts Contents
Page
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DB Drylining Limited Company Information for the year ended 31 March 2023
Directors
Mr D Barwick Mr M Barwick
Company Number
6261938 (England and Wales)
Registered Office
Hub 2 Office 304 Venture Court Queen Meadow Business Park Hartlepool TS25 5TG United Kingdom
Accountants
Bill Erskine Office 5 a Flexspace Middlesbrough TS6 6UT
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DB Drylining Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
310,105 
385,153 
Debtors
119,408 
118,575 
Cash at bank and in hand
44,010 
80,090 
473,523 
583,818 
Creditors: amounts falling due within one year
(209,453)
(186,740)
Net current assets
264,070 
397,078 
Total assets less current liabilities
264,070 
397,078 
Creditors: amounts falling due after more than one year
(230,167)
(346,335)
Net assets
33,903 
50,743 
Capital and reserves
Called up share capital
1,666 
1,666 
Profit and loss account
32,237 
49,077 
Shareholders' funds
33,903 
50,743 
For the 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. 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by
Mr D Barwick Director Company Registration No. 6261938
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DB Drylining Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DB Drylining Limited is a private company, limited by shares, registered in England and Wales, registration number 6261938. The registered office is Hub 2 Office 304, Venture Court Queen Meadow Business Park, Hartlepool, TS25 5TG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
Fixtures & fittings
25% per annum
Computer equipment
25% per annum
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
1,399 
At 31 March 2023
1,399 
Depreciation
At 1 April 2022
1,399 
At 31 March 2023
1,399 
Net book value
At 31 March 2023
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,666 Ordinary shares of £1 each
1,666 
1,666 
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DB Drylining Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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