Company Registration No. 13126692 (England and Wales)
DUBHE LTD
Unaudited accounts
for the period from 1 February 2022 to 31 December 2022
DUBHE LTD
Unaudited accounts
Contents
DUBHE LTD
Company Information
for the period from 1 February 2022 to 31 December 2022
Company Number
13126692 (England and Wales)
Registered Office
DEPT 1308, 43 OWSTON ROAD
CARCROFT
DONCASTER
DN6 8DA
UNITED KINGDOM
DUBHE LTD
Statement of financial position
as at 31 December 2022
Creditors: amounts falling due within one year
(350)
-
Net current (liabilities)/assets
(349)
1
Total assets less current liabilities
673
1,023
Creditors: amounts falling due after more than one year
(3,979)
(2,649)
Net liabilities
(3,306)
(1,626)
Called up share capital
1
1
Profit and loss account
(3,307)
(1,627)
Shareholders' funds
(3,306)
(1,626)
For the period ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2023 and were signed on its behalf by
Mr Aldo Monaca
Director
Company Registration No. 13126692
DUBHE LTD
Notes to the Accounts
for the period from 1 February 2022 to 31 December 2022
DUBHE LTD is a private company, limited by shares, registered in England and Wales, registration number 13126692. The registered office is DEPT 1308, 43 OWSTON ROAD, CARCROFT, DONCASTER, DN6 8DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investments
Subsidiary undertakings
Valuation at 1 February 2022
1,022
Valuation at 31 December 2022
1,022
The above investment represents 100% ownership of OCEANS & CABLES LIMITED. The investment has been valued at the book value.
5
Debtors
31/12/2022
31/01/2022
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
31/12/2022
31/01/2022
DUBHE LTD
Notes to the Accounts
for the period from 1 February 2022 to 31 December 2022
7
Creditors: amounts falling due after more than one year
31/12/2022
31/01/2022
Loans from directors
3,979
2,299
8
Average number of employees
During the period the average number of employees was 0 (31/01/2022: 0).