Company Registration No. 12102219 (England and Wales)
DRBC Limited
Unaudited accounts
for the year ended 31 July 2023
DRBC Limited
Unaudited accounts
Contents
DRBC Limited
Company Information
for the year ended 31 July 2023
Director
Rita Beatrix Dobos
Company Number
12102219 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
DRBC Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
26,084
27,280
Creditors: amounts falling due within one year
(143)
-
Net current assets
25,941
32,776
Called up share capital
1
1
Profit and loss account
25,940
33,525
Shareholders' funds
25,941
33,526
For the year ending 31 July 2023 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 her 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 12 April 2024 and were signed on its behalf by
Rita Beatrix Dobos
Director
Company Registration No. 12102219
DRBC Limited
Notes to the Accounts
for the year ended 31 July 2023
DRBC Limited is a private company, limited by shares, registered in England and Wales, registration number 12102219. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
DRBC Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
143
-
As at the year end the the Company owes £143 to Director Miss Rita Beatrix Dobos (2020: Director owed £5,496 to the Company and fully paid off in August 2022).
During the year, the company did not pay a salary to the director in respect of director remuneration.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).