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REGISTERED NUMBER: 11481622 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dbs Pro Construct Ltd

Dbs Pro Construct Ltd (Registered number: 11481622)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dbs Pro Construct Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S V Dobos





SECRETARY:





REGISTERED OFFICE: 38a Oakdene Road
Watford
United Kingdom
WD24 6RW





REGISTERED NUMBER: 11481622 (England and Wales)





ACCOUNTANTS: SAI Enterprise Consulting Limited
Unit 9, Progress Business Park
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Dbs Pro Construct Ltd (Registered number: 11481622)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,644 42,379

CURRENT ASSETS
Debtors 5 31,119 196,430
Cash at bank 23,182 18,040
54,301 214,470
CREDITORS
Amounts falling due within one year 6 (38,495 ) (118,460 )
NET CURRENT ASSETS 15,806 96,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,450

138,389

CREDITORS
Amounts falling due after more than one
year

7

(28,739

)

(82,100

)

PROVISIONS FOR LIABILITIES (14,244 ) (614 )
NET (LIABILITIES)/ASSETS (2,533 ) 55,675

RESERVES
Retained earnings (2,533 ) 55,675
SHAREHOLDERS' FUNDS (2,533 ) 55,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dbs Pro Construct Ltd (Registered number: 11481622)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2023 and were signed by:





S V Dobos - Director


Dbs Pro Construct Ltd (Registered number: 11481622)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Dbs Pro Construct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 10 ) .

Dbs Pro Construct Ltd (Registered number: 11481622)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 75,244
DEPRECIATION
At 1 August 2022 33,085
Charge for year 17,515
At 31 July 2023 50,600
NET BOOK VALUE
At 31 July 2023 24,644
At 31 July 2022 42,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 31,119 196,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 56,332
Taxation and social security (3,026 ) 38,202
Other creditors 41,521 23,926
38,495 118,460

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 27,978 38,864
Taxation and social security 761 8,602
Other creditors - 34,634
28,739 82,100