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
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
DBI Property Consultants Ltd
Statement of financial position
as at 31 March 2023
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)
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
DBI Property Consultants Ltd
Notes to the Accounts
for the period from 1 October 2021 to 31 March 2023
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.
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.
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.
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
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
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).