14 DSB Ltd
Balance Sheet
as at 30 June 2023
Company number: 10028287
2023 2022
£ £ £ £
Fixed assets 841,797 838,896
Current assets 14,430 7,384
Prepayments and accrued income 446 -
14,876 7,384
Creditors: amounts falling due within one year (812,691) (820,966)
Net current liabilities (797,815) (813,582)
Total assets less current liabilities 43,982 25,314
Accruals and deferred income (24,721) (6,397)
Net assets 19,261 18,917
Capital and reserves 19,261 18,917
2023 2022
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Diana Sarah Brittain
Director
Approved by the board on 22 November 2023
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