DPB Geology Ltd 12398242 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is geological analysis and natural resources development Digita Accounts Production Advanced 6.30.9574.0 true 12398242 2023-01-01 2023-12-31 12398242 2023-12-31 12398242 bus:Director1 1 2023-12-31 12398242 bus:Director1 2 2023-12-31 12398242 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12398242 bus:Micro-entities 2023-01-01 2023-12-31 12398242 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12398242 bus:FilletedAccounts 2023-01-01 2023-12-31 12398242 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12398242 bus:RegisteredOffice 2023-01-01 2023-12-31 12398242 bus:Director1 2023-01-01 2023-12-31 12398242 bus:Director1 1 2023-01-01 2023-12-31 12398242 bus:Director1 2 2023-01-01 2023-12-31 12398242 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12398242 bus:Agent1 2023-01-01 2023-12-31 12398242 countries:AllCountries 2023-01-01 2023-12-31 12398242 bus:Director1 1 2022-12-31 12398242 bus:Director1 2 2022-12-31 12398242 2022-01-01 2022-12-31 12398242 2022-12-31 12398242 bus:Director1 1 2022-12-31 12398242 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12398242 bus:Director1 1 2022-01-01 2022-12-31 12398242 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12398242

DPB Geology Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DPB Geology Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DPB Geology Ltd

Company Information

Director

Mr D P Bevan

Registered office

21 Saxon Square
Thame
Oxfordshire
OX9 2FS

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
DPB Geology Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DPB Geology Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of DPB Geology Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DPB Geology Ltd and state those matters that we have agreed to state to the Board of Directors of DPB Geology Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPB Geology Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DPB Geology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DPB Geology Ltd. You consider that DPB Geology Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DPB Geology Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

24 August 2024

 

DPB Geology Ltd

(Registration number: 12398242)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

23,566

92,375

Prepayments and accrued income

202

202

Creditors: Amounts falling due within one year

(19,675)

(26,226)

Total assets less current liabilities

4,093

66,351

Accruals and deferred income

(2,740)

(5,070)

 

1,353

61,281

Capital and reserves

1,353

61,281

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Saxon Square
Thame
Oxfordshire
OX9 2FS

These financial statements were authorised for issue by the director on 24 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr D P Bevan

Advance to director

12,000

-

Loan to director

-

6,239

12,000

6,239

 

DPB Geology Ltd

(Registration number: 12398242)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr D P Bevan

Advance to director

-

12,000

-

12,000

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2024
 

.........................................
Mr D P Bevan
Director