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Registration number: 10455378

DB Multi-Solutions Ltd

trading as DB Electric

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

DB Multi-Solutions Ltd

trading as DB Electric

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DB Multi-Solutions Ltd

trading as DB Electric

Company Information

Director

Mr D L Barley

Registered office

2 St. Lukes Road
Burntwood
Staffordshire
WS7 0DH

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DB Multi-Solutions Ltd

trading as DB Electric
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DB Multi-Solutions Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DB Multi-Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 2 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of DB Multi-Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of DB Multi-Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DB Multi-Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DB Multi-Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DB Multi-Solutions Ltd. You consider that DB Multi-Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DB Multi-Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

24 July 2024

 

DB Multi-Solutions Ltd

trading as DB Electric

(Registration number: 10455378)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,587

12,772

Current assets

32,217

40,063

Creditors: Amounts falling due within one year

(31,812)

(35,724)

Net current assets

405

4,339

Total assets less current liabilities

7,992

17,111

Creditors: Amounts falling due after more than one year

(6,605)

(15,854)

Accruals and deferred income

(1,215)

(1,140)

 

172

117

Capital and reserves

172

117

1

General information

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

The address of its registered office is:
2 St. Lukes Road
Burntwood
Staffordshire
WS7 0DH
England

These financial statements were authorised for issue by the director on 24 July 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 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DB Multi-Solutions Ltd

trading as DB Electric

(Registration number: 10455378)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr D L Barley
Director