2023-05-012024-04-302024-04-30false10135591DSB AVIATION 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DSB AVIATION LIMITED

Registered Number
10135591
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DSB AVIATION LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BRENNAN, Daniel Stephen

Registered Address

C/O Census Accountancy
13 West Street
Dunstable
LU6 1SX

Registered Number

10135591 (England and Wales)
DSB AVIATION LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3724965
724965
Current assets
Debtors284487
Cash at bank and on hand262,262208,596
262,546209,083
Creditors amounts falling due within one year4(46,366)(50,911)
Net current assets (liabilities)216,180158,172
Total assets less current liabilities216,904159,137
Net assets216,904159,137
Capital and reserves
Called up share capital100100
Profit and loss account216,804159,037
Shareholders' funds216,904159,137
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
BRENNAN, Daniel Stephen
Director
Registered Company No. 10135591
DSB AVIATION LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 232,9352,935
At 30 April 242,9352,935
Depreciation and impairment
At 01 May 231,9701,970
Charge for year241241
At 30 April 242,2112,211
Net book value
At 30 April 24724724
At 30 April 23965965
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security30,27224,463
Other creditors14,83424,049
Accrued liabilities and deferred income1,2602,399
Total46,36650,911