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REGISTERED NUMBER: 13665788 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Dbell96 Limited

Dbell96 Limited (by shares) (Registered number: 13665788)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Dbell96 Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: D Bell





REGISTERED OFFICE: 18 Sinclare Close
Enfield
Hertfordshire
EN1 4BE





REGISTERED NUMBER: 13665788 (England and Wales)






Dbell96 Limited (by shares) (Registered number: 13665788)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 377 755

CURRENT ASSETS 6,400 11,223

CREDITORS
Amounts falling due within one year (5,732 ) (9,293 )
NET CURRENT ASSETS 668 1,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,045

2,685

CAPITAL AND RESERVES 1,045 2,685

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2023 and the period ended 31 October 2022:

31.10.23 31.10.22
£    £   
D Bell
Balance outstanding at start of year 2,573 -
Amounts advanced 2,394 2,573
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,967 2,573



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dbell96 Limited (by shares) (Registered number: 13665788)

Balance Sheet - continued
31 October 2023


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

The financial statements were approved by the director and authorised for issue on 4 January 2024 and were signed by:





D Bell - Director