DB SALONS LIMITED

Company Registration Number:
08268843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DB SALONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DB SALONS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 82
Bellegrove Road
Welling
England
DA16 3QB
Company Registration Number: 08268843 (England and Wales)

DB SALONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 56,600 72,776
Income from coronavirus (COVID-19) business support grants 0 161
Other Income 0 2,667
Cost of Materials ( 12,084 ) ( 11,827 )
Staff Costs ( 2,725 ) ( 15,752 )
Depreciation and Writeoffs ( 720 ) ( 678 )
Other charges ( 14,271 ) ( 15,727 )
Tax on Profit ( 5,092 ) ( 6,172 )
Profit or (Loss) for Period 21,708 25,448

DB SALONS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 156,484 156,992
Current assets: 13,380 18,794
Creditors: amounts falling due within one year: ( 32,277 ) ( 34,932 )
Net current assets (liabilities): ( 18,897 ) ( 16,138 )
Total assets less current liabilities: 137,587 140,854
Creditors: amounts falling due after more than one year: ( 71,852 ) ( 80,278 )
Total net assets (liabilities): 65,735 60,576
Capital and reserves: 65,735 60,576

DB SALONS LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Wells
Status: Director

The notes form part of these financial statements

DB SALONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

DB SALONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No