Company registration number SC724345 (Scotland)
DB MEP SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DB MEP SERVICES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
£
£
Fixed assets
3,622
Current assets
29,083
Creditors: amounts falling due within one year
(29,695)
Net current liabilities
(612)
Total assets less current liabilities
3,010
Net assets
3,010
Capital and reserves
3,010
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company provided the directors with a current account on which cash advances were made. These amounts are repaid by the award of dividends to the directors.

 

£99,498 was advanced during the year and £89,498 was repaid leaving £10,000 outstanding at 28th February 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
2

DB MEP Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 11 Nursery Drive, Kilwinning, Ayrshire, KA13 6EL.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DB MEP SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
..............................................
Mr D Boyd
Director
Company registration number SC724345 (Scotland)
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