DB Build (N.I.) Ltd NI659213 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Domestic property build and renovation Digita Accounts Production Advanced 6.30.9574.0 true NI659213 2023-03-01 2024-02-29 NI659213 2024-02-29 NI659213 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI659213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI659213 bus:Micro-entities 2023-03-01 2024-02-29 NI659213 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI659213 bus:FilletedAccounts 2023-03-01 2024-02-29 NI659213 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI659213 bus:RegisteredOffice 2023-03-01 2024-02-29 NI659213 bus:Director1 2023-03-01 2024-02-29 NI659213 bus:Director2 2023-03-01 2024-02-29 NI659213 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI659213 countries:NorthernIreland 2023-03-01 2024-02-29 NI659213 2022-03-01 2023-02-28 NI659213 2023-02-28 NI659213 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI659213 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI659213

DB Build (N.I.) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

DB Build (N.I.) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DB Build (N.I.) Ltd

Company Information

Directors

Mr D J A Barr

Mr P Cargill

Registered office

6 Doagh Road
Ballyclare
Antrim
BT39 9BG

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

DB Build (N.I.) Ltd

(Registration number: NI659213)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

12,960

-

Current assets

55,925

70,005

Prepayments and accrued income

10,575

-

Creditors: Amounts falling due within one year

(31,905)

(55,043)

Net current assets

34,595

14,962

Total assets less current liabilities

47,555

14,962

Creditors: Amounts falling due after more than one year

(8,712)

-

Provisions for liabilities

(2,462)

-

Accruals and deferred income

(1,140)

(720)

 

35,241

14,242

Capital and reserves

35,241

14,242

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 13 May 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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DB Build (N.I.) Ltd

(Registration number: NI659213)
Balance Sheet as at 29 February 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2024 and signed on its behalf by:
 

.........................................
Mr P Cargill
Director