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Company Registration No. 04936847 (England and Wales)
DBI Property Consultants Ltd Unaudited accounts for the period from 1 October 2021 to 31 March 2023
DBI Property Consultants Ltd Unaudited accounts Contents
Page
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DBI Property Consultants Ltd Company Information for the period from 1 October 2021 to 31 March 2023
Directors
D W Blackwell R G Davis
Company Number
04936847 (England and Wales)
Registered Office
14 The Avenue Benfleet Essex SS7 2DL
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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DBI Property Consultants Ltd Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
31 
Current assets
Cash at bank and in hand
30 
30 
Creditors: amounts falling due within one year
(17,061)
(16,896)
Net current liabilities
(17,031)
(16,866)
Net liabilities
(17,031)
(16,835)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(17,035)
(16,839)
Shareholders' funds
(17,031)
(16,835)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
D W Blackwell Director Company Registration No. 04936847
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DBI Property Consultants Ltd Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
DBI Property Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 04936847. The registered office is 14 The Avenue, Benfleet, Essex, SS7 2DL.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,000 
Disposals
(1,000)
At 31 March 2023
- 
Depreciation
At 1 October 2021
969 
On disposals
(969)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 30 September 2021
31 
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DBI Property Consultants Ltd Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Bank loans and overdrafts
5,375 
4,167 
Loans from directors
11,686 
12,729 
17,061 
16,896 
6
Share capital
2023 
2021 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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