DB Industries Ltd Filleted Accounts Cover
DB Industries Ltd
Company No. SC412755
Unaudited Accounts
30 November 2023
DB Industries Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC412755
2023
2022
£
£
Fixed assets
16,17518,817
Current assets
23,5748,244
Prepayments and accrued income
3,70512,940
Creditors: Amounts falling due within one year
(11,258)
(10,845)
Net current assets
16,02110,339
Total assets less current liabilities
32,19629,156
Accruals and deferred income
(1,486)
(700)
30,71028,456
Capital and reserves
30,710
28,456
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DB Industries Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC412755
Its registered office is:
6 St. Johns Road
Edinburgh
EH12 6NY
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 May 2024 and signed on its behalf by:
C. Pitbladdo - Director
DB Industries LtdSC41275530 November 202301 December 2022false03 May 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was of media production. SC4127552022-12-012023-11-30SC4127552023-11-30SC4127552022-11-30SC412755core:WithinOneYear2023-11-30SC412755core:WithinOneYear2022-11-30SC4127552021-12-012022-11-30SC412755countries:UnitedKingdom2022-12-012023-11-30SC412755bus:RegisteredOffice2022-12-012023-11-30SC4127552022-12-01SC412755bus:Micro-entities2022-12-012023-11-30SC412755bus:FullAccounts2022-12-012023-11-30SC412755bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC412755bus:Director12022-12-012023-11-30SC412755bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure