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Company registration number: 06875603
DRB Projects Limited
Unaudited filleted financial statements
31 March 2024
DRB Projects Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DRB Projects Limited
Directors and other information
Director Mr Dale Robert Bunyan
Secretary Mrs Dawn Marie Bunyan
Company number 06875603
Registered office Tree Tops
Hawksworth Road
Screveton
Nottinghamshire
NG13 8JP
Business address Tree Tops
Hawksworth Road
Screveton
Nottinghamshire
NG13 8JP
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers HSBC Bank plc
22 Central Avenue
West Bridgford
Nottingham
NG2 5GR
DRB Projects Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 44,975 7,604
_______ _______
Current assets 154,755 51,584
Prepayments and accrued income 1,555 692
_______ _______
156,310 52,276
Creditors: amounts falling due within one year ( 56,503) ( 17,095)
_______ _______
Net current assets 99,807 35,181
_______ _______
Total assets less current liabilities 144,782 42,785
Creditors: amounts falling due after more than one year ( 26,789) ( 23,455)
Provisions for liabilities ( 10,731) ( 1,445)
Accruals and deferred income ( 1,485) ( 1,313)
_______ _______
Net assets 105,777 16,572
_______ _______
Capital and reserves 105,777 16,572
_______ _______
Notes to the financial statements
DRB Projects Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dale Robert Bunyan ( 2,385) 1,717 ( 668)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dale Robert Bunyan ( 539) ( 1,846) ( 2,385)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 August 2024 , and are signed on behalf of the board by:
Mr Dale Robert Bunyan
Director
Company registration number: 06875603
The company is a private company limited by shares, registered in England & Wales.