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Registered Number: 14309520
England and Wales

 

 

 

DL BUSINESS CENTER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 August 2022

End date: 31 August 2023
Director Kinfack Tsabing D'assise
Registered Number 14309520
Registered Office 11 Curdale road,
Birmingham England
B32 4HD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 August 2023
Principal activities
The companys principal activity during the year was education and training activities.
Director
The director who served the company throughout the period was as follows:
Kinfack Tsabing D'assise
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Kinfack Tsabing D'assise
Director

Date approved: 21 September 2024
2
 
 
Notes
 
2023
£
Turnover 2,700 
Cost of sales (2,265)
Gross profit 435 
Administrative expenses (979)
Operating loss (544)
Profit/(Loss) on ordinary activities before taxation (544)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (544)
 
3
 
 
Notes
 
2023
£
Current assets    
Debtors 3 1 
Cash at bank and in hand 46 
47 
Net current assets 47 
 
Total assets less current liabilities 47 
Creditors: amount falling due after more than one year 4 (590)
Net assets (543)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (544)
Shareholders' funds (543)
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 September 2024 and were signed by:


-------------------------------
Kinfack Tsabing D'assise
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 22 August 2022
Profit for the period (544) (544)
Total comprehensive income for the period (544) (544)
Shares issued 1 
Total investments by and distributions to owners 1 
At 31 August 2023 1  (544) (543)
5
General Information
DL BUSINESS CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14309520, registration address 11 Curdale road, , Birmingham England, B32 4HD.

The company was incorporated on 22.08.2022 and commenced its trading on the same date or 22.08.2022.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0
Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2023
£
Director’s Current Accounts
1 

4.

Creditors: amount falling due within one year

2023
£

5.

Creditors: amount falling due after more than one year

2023
£
Accrued Expenses 590 
590 

6