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Company registration number: 6700196
DBHYG Limited
Unaudited filleted financial statements
28 February 2023
DBHYG Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DBHYG Limited
Directors and other information
Director Mrs Debbie Bell
Company number 6700196
Registered office Unit 2, The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Business address 66 Tattenham Way
Burgh Heath
Tadworth
Surrey
KT20 5NQ
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
DBHYG Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,570 385
_______ _______
Current assets 40,311 26,769
Creditors: amounts falling due within one year ( 15,361) ( 11,383)
_______ _______
Net current assets 24,950 15,386
_______ _______
Total assets less current liabilities 26,520 15,771
Creditors: amounts falling due after more than one year ( 8,250) ( 11,250)
Accruals and deferred income ( 990) ( 984)
_______ _______
Net assets 17,280 3,537
_______ _______
Capital and reserves 17,280 3,537
_______ _______
Notes to the financial statements
DBHYG Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Debbie Bell 1,389 20,061 ( 1,389) 20,061
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Debbie Bell 4,007 1,389 ( 4,007) 1,389
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2023 , and are signed on behalf of the board by:
Mrs Debbie Bell
Director
Company registration number: 6700196
The company is a private company limited by shares, registered in England and Wales.