Company Registration No. 12931056 (England and Wales)
DB CONSTRUCT LTD
Unaudited accounts
for the year ended 31 October 2023
DB CONSTRUCT LTD
Unaudited accounts
Contents
DB CONSTRUCT LTD
Company Information
for the year ended 31 October 2023
Company Number
12931056 (England and Wales)
Registered Office
Flat 6 Orton Court
Mawney Road
Romford
RM7 7HX
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
DB CONSTRUCT LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,190
16,369
Creditors: amounts falling due within one year
13,770
6,993
Net current assets
28,502
23,362
Total assets less current liabilities
28,502
23,362
Creditors: amounts falling due after more than one year
(73)
-
Called up share capital
1
1
Profit and loss account
28,428
23,361
Shareholders' funds
28,429
23,362
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Dragos BACALU
Director
Company Registration No. 12931056
DB CONSTRUCT LTD
Notes to the Accounts
for the year ended 31 October 2023
DB CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12931056. The registered office is Flat 6 Orton Court, Mawney Road, Romford, RM7 7HX, England.
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 year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,350
942
Loans from directors
(16,120)
(7,935)
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
73
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).