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DBD MANUFACTURING LTD

Registered Number
09245601
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DBD MANUFACTURING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BARTON, Bradley
BOOKER, Darren Peter

Registered Address

Unit 4 Seax Way
Southfields Industrial Park
Laindon
SS15 6SW

Registered Number

09245601 (England and Wales)
DBD MANUFACTURING LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks1,7217,021
Debtors3177,000120,350
Cash at bank and on hand-1,383
178,721128,754
Creditors amounts falling due within one year4(197,999)(107,071)
Net current assets (liabilities)(19,278)21,683
Total assets less current liabilities(19,278)21,683
Creditors amounts falling due after one year5(10,651)(14,270)
Net assets(29,929)7,413
Capital and reserves
Called up share capital100100
Profit and loss account(30,029)7,313
Shareholders' funds(29,929)7,413
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
BARTON, Bradley
Director
Registered Company No. 09245601
DBD MANUFACTURING LTD
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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year66
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables177,000120,350
Total177,000120,350
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables142,88052,729
Bank borrowings and overdrafts199-
Taxation and social security54,92054,342
Total197,999107,071
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts10,65114,270
Total10,65114,270