0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04608451 2022-12-01 2023-11-30 04608451 2023-11-30 04608451 2022-11-30 04608451 2021-12-01 2022-11-30 04608451 2022-11-30 04608451 2021-11-30 04608451 bus:Director1 2022-12-01 2023-11-30 04608451 core:WithinOneYear 2023-11-30 04608451 core:WithinOneYear 2022-11-30 04608451 bus:Micro-entities 2022-12-01 2023-11-30 04608451 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04608451 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04608451 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04608451 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04608451
D.B. Diesel Limited
Filleted Unaudited Financial Statements
30 November 2023
D.B. Diesel Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
211,636
211,636
---------
---------
Current assets
36
20
Creditors: amounts falling due within one year
185,994
185,978
---------
---------
Net current liabilities
( 185,958)
( 185,958)
---------
---------
Total assets less current liabilities
25,678
25,678
--------
--------
Capital and reserves
25,678
25,678
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 30th November 2023 was £77 (2022 £6,077)
For the year ending 30 November 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 22 February 2024 , and are signed on behalf of the board by:
Mr D.S. Beddow
Director
Company registration number: 04608451
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Old Forge Trading Estate, Dudley Road, Lye, West Midlands, DY9 8EL.