DBCG (UK) Limited 08163185 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is ophthalmology Digita Accounts Production Advanced 6.30.9574.0 true 08163185 2022-08-01 2023-07-31 08163185 2023-07-31 08163185 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08163185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08163185 bus:Micro-entities 2022-08-01 2023-07-31 08163185 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08163185 bus:FilletedAccounts 2022-08-01 2023-07-31 08163185 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08163185 bus:RegisteredOffice 2022-08-01 2023-07-31 08163185 bus:Director1 2022-08-01 2023-07-31 08163185 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08163185 countries:EnglandWales 2022-08-01 2023-07-31 08163185 2021-08-01 2022-07-31 08163185 2022-07-31 08163185 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08163185 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08163185

DBCG (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DBCG (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DBCG (UK) Limited

Company Information

Director

Professor C Claoue

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

DBCG (UK) Limited

(Registration number: 08163185)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

1,407

1,875

Current assets

198,826

152,914

Creditors: Amounts falling due within one year

(111,311)

(73,803)

Net current assets

87,515

79,111

Total assets less current liabilities

88,922

80,986

Creditors: Amounts falling due after more than one year

(28,157)

(38,806)

 

60,765

42,180

Capital and reserves

60,765

42,180

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

DBCG (UK) Limited

(Registration number: 08163185)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 12 April 2024
 

.........................................
Professor C Claoue
Director