2023-01-012023-12-312023-12-31false07274394D B Associates (2010) 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D B Associates (2010) Limited

Registered Number
07274394
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

D B Associates (2010) Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Bryan Ross Doling

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

07274394 (England and Wales)
D B Associates (2010) Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3553767
553767
Current assets
Debtors999,661
Cash at bank and on hand10,7993,604
10,89813,265
Creditors amounts falling due within one year(8,641)(3,001)
Net current assets (liabilities)2,25710,264
Total assets less current liabilities2,81011,031
Creditors amounts falling due after one year(4,684)(7,652)
Provisions for liabilities(105)(146)
Net assets(1,979)3,233
Capital and reserves
Called up share capital100100
Profit and loss account(2,079)3,133
Shareholders' funds(1,979)3,233
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
Bryan Ross Doling
Director
Registered Company No. 07274394
D B Associates (2010) Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,556
At 31 December 231,556
Depreciation and impairment
At 01 January 23789
Charge for year214
At 31 December 231,003
Net book value
At 31 December 23553
At 31 December 22767
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Bryan Ross Doling4,07504,0750
4,07504,0750
At the end of the year an amount of £0 (2022: £4075) was due from a related party of the director.