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Company Registration No. 12102219 (England and Wales)
DRBC Limited Unaudited accounts for the year ended 31 July 2023
DRBC Limited Unaudited accounts Contents
Page
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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
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DRBC Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
750 
Current assets
Debtors
- 
5,496 
Cash at bank and in hand
26,084 
27,280 
26,084 
32,776 
Creditors: amounts falling due within one year
(143)
- 
Net current assets
25,941 
32,776 
Net assets
25,941 
33,526 
Capital and reserves
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
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DRBC Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,248 
At 31 July 2023
2,248 
Depreciation
At 1 August 2022
1,498 
Charge for the year
750 
At 31 July 2023
2,248 
Net book value
At 31 July 2023
- 
At 31 July 2022
750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,496 
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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 
- 
7
Loans to directors
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).
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