0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12511294 2022-04-01 2023-03-31 12511294 2023-03-31 12511294 bus:Director1 2022-04-01 2023-03-31 12511294 core:WithinOneYear 2023-03-31 12511294 core:AfterOneYear 2023-03-31 12511294 bus:Director1 2023-03-31 12511294 bus:Micro-entities 2022-04-01 2023-03-31 12511294 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12511294 bus:FullAccounts 2022-04-01 2023-03-31 12511294 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12511294 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12511294
DB Field Road Ltd
Filleted Unaudited Financial Statements
31 March 2023
DB Field Road Ltd
Statement of Financial Position
31 March 2023
2023
£
Fixed assets
575,288
---------
Current assets
140,012
Creditors: amounts falling due within one year
14,074
---------
Net current assets
125,938
---------
Total assets less current liabilities
701,226
Creditors: amounts falling due after more than one year
700,062
Accruals and deferred income
2,160
---------
(996)
---------
Capital and reserves
( 996)
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J Oblikova
( 319,400)
4,388
( 315,012)
----
---------
-------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 5 March 2024 , and are signed on behalf of the board by:
Mrs J Oblikova
Director
Company registration number: 12511294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21-23 Woodgrange Road, London, E7 8BA, UK.