Registration number:
DCB Holdings Limited
For The Year Ended 31 March 2024
DCB Holdings Limited
(Registration number: 02619600)
Balance Sheet as at 31 March 2024
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2024 |
2023 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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DCB Holdings Limited
Notes to the Unaudited Financial Statements For The Year Ended 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
The financial statements have been prepared using the historical cost convention.
The financial statements are presented in Sterling (£).
Group accounts not prepared
Going concern
The financial statements have been prepared on a going concern basis.
Investments
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Dividends on equity securities are recognised in income when receivable.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
DCB Holdings Limited
Notes to the Unaudited Financial Statements For The Year Ended 31 March 2024
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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DCB Holdings Limited, as the parent company of a small group is not required to prepare group accounts by virtue of the exemption within s399 Companies Act 2006.
Debtors |
Current |
2024 |
2023 |
Amounts owed by group undertakings |
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Other debtors |
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- |
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Amounts owed to group undertakings |
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Other creditors |
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