2 November 2023 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP144575412023-11-022023-11-30144575412023-11-30144575412023-11-0114457541core:WithinOneYear2023-11-3014457541core:WithinOneYear2023-11-0114457541bus:RegisteredOffice2023-11-022023-11-3014457541bus:Director12023-11-022023-11-301445754112023-11-022023-11-30144575412022-11-022023-11-0114457541countries:EnglandWales2023-11-022023-11-3014457541bus:AuditExemptWithAccountantsReport2023-11-022023-11-3014457541bus:PrivateLimitedCompanyLtd2023-11-022023-11-3014457541bus:Micro-entities2023-11-022023-11-3014457541bus:FullAccounts2023-11-022023-11-30
Company registration number:
14457541
Di-Boen Medical Ltd
Unaudited Filleted Financial Statements for the period ended
30 November 2023
Di-Boen Medical Ltd
Statement of Financial Position
30 November 2023
30 Nov 20231 Nov 2023
££
Fixed assets
67,137
 
68,331
 
   
Current assets
18,829
 
18,549
 
Creditors: amounts falling due within one year
(48,211
)
(52,026
)
Net current liabilities
(29,382
)
(33,477
)
Total assets less current liabilities
37,755
 
34,854
 
Accruals and deferred income
(780
)
(540
)
Net assets
36,975
 
34,314
 
   
Capital and reserves
36,975
 
34,314
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Beeston Villas
,
Quaker Brook Lane
,
Hoghton
,
Preston
,
PR5 0RA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period 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:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Simon Goodwin
Director
Company registration number:
14457541