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REGISTERED NUMBER: 06947722 (England and Wales)















Financial Statements for the Year Ended 30th June 2023

for

DCB Dunn Health & Safety And
Environmental Services Ltd

DCB Dunn Health & Safety And
Environmental Services Ltd (Registered number: 06947722)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DCB Dunn Health & Safety And
Environmental Services Ltd

Company Information
for the Year Ended 30th June 2023







DIRECTORS: D C Dunn
Mrs P Dunn





REGISTERED OFFICE: 55 Baldwin Avenue
Scunthorpe
North Lincs
DN16 3TF





REGISTERED NUMBER: 06947722 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

DCB Dunn Health & Safety And
Environmental Services Ltd (Registered number: 06947722)

Balance Sheet
30th June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,059 27,899

CURRENT ASSETS
Cash at bank 36,680 28,387

CREDITORS
Amounts falling due within one year 5 13,349 12,229
NET CURRENT ASSETS 23,331 16,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,390

44,057

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 45,290 43,957
SHAREHOLDERS' FUNDS 45,390 44,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DCB Dunn Health & Safety And
Environmental Services Ltd (Registered number: 06947722)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th August 2023 and were signed on its behalf by:





D C Dunn - Director


DCB Dunn Health & Safety And
Environmental Services Ltd (Registered number: 06947722)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

DCB Dunn Health & Safety And Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

DCB Dunn Health & Safety And
Environmental Services Ltd (Registered number: 06947722)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st July 2022
and 30th June 2023 37,232 16,806 54,038
DEPRECIATION
At 1st July 2022 14,540 11,599 26,139
Charge for year 4,538 1,302 5,840
At 30th June 2023 19,078 12,901 31,979
NET BOOK VALUE
At 30th June 2023 18,154 3,905 22,059
At 30th June 2022 22,692 5,207 27,899

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 12,283 10,416
Other creditors 1,066 1,813
13,349 12,229

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1st July 2022 43,957
Profit for the year 27,333
Dividends (26,000 )
At 30th June 2023 45,290