0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04130340 2022-06-01 2023-05-31 04130340 2023-05-31 04130340 2022-05-31 04130340 bus:Director1 2022-06-01 2023-05-31 04130340 core:WithinOneYear 2023-05-31 04130340 core:WithinOneYear 2022-05-31 04130340 core:RestatedAmount 2022-05-31 04130340 bus:Micro-entities 2022-06-01 2023-05-31 04130340 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04130340 bus:FullAccounts 2022-06-01 2023-05-31 04130340 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04130340 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 04130340
DBC MESA LIMITED
Filleted Unaudited Financial Statements
31 May 2023
DBC MESA LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
25,635
25,635
--------
--------
Current assets
1,017
1,017
Creditors: amounts falling due within one year
2,347
2,347
--------
--------
Net current liabilities
( 1,330)
( 1,330)
--------
--------
Total assets less current liabilities
24,305
24,305
Accruals and deferred income
2,315
2,315
--------
--------
21,990
21,990
--------
--------
Capital and reserves
21,990
21,990
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 February 2024 , and are signed on behalf of the board by:
Dr R Danapal
Director
Company registration number: 04130340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Redbridge, Ilford, Essex IG4 5ET.