DB DETAILING LTD

Company Registration Number:
14166384 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 12 June 2022

End date: 30 June 2023

DB DETAILING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DB DETAILING LTD

Company Information

for the Period Ended 30 June 2023




Director: David Brady
Registered office: 54
Radcliffe Road
Bury
England
BL9 9JY
Company Registration Number: 14166384 (England and Wales)

DB DETAILING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company was the clean cars

Directors

The director(s) shown below were appointed to the company during the period
David Brady
12 June 2022

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: David Brady
Status: Director

DB DETAILING LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 98
Total current assets: 98
Creditors: amounts falling due within one year: 4 ( 2,260 )
Net current assets (liabilities): ( 2,162 )
Total assets less current liabilities: ( 2,162 )
Total net assets (liabilities): ( 2,162 )

The notes form part of these financial statements

DB DETAILING LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 ( 2,163 )
Shareholders funds: ( 2,162 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: David Brady
Status: Director

The notes form part of these financial statements

DB DETAILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DB DETAILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

DB DETAILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DB DETAILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Other creditors 2,260
Total 2,260

Directors loan

DB DETAILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation ( 2,163 )
Balance at 30 June 2023 ( 2,163 )