D & B Marine Ltd 09156119 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is marine consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09156119 2023-08-01 2024-07-31 09156119 2024-07-31 09156119 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09156119 bus:Micro-entities 2023-08-01 2024-07-31 09156119 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09156119 bus:FilletedAccounts 2023-08-01 2024-07-31 09156119 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09156119 bus:RegisteredOffice 2023-08-01 2024-07-31 09156119 bus:Director1 2023-08-01 2024-07-31 09156119 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09156119 countries:AllCountries 2023-08-01 2024-07-31 09156119 2022-08-01 2023-07-31 09156119 2023-07-31 09156119 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09156119

D & B Marine Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

D & B Marine Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & B Marine Ltd

Company Information

Director

Mr DD Rees

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

D & B Marine Ltd

(Registration number: 09156119)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

3,905

4,810

Current assets

167,513

113,545

Prepayments and accrued income

3,566

3,334

Creditors: Amounts falling due within one year

(16,144)

(13,532)

Net current assets

154,935

103,347

Total assets less current liabilities

158,840

108,157

Accruals and deferred income

(2,250)

(2,214)

 

156,590

105,943

Capital and reserves

156,590

105,943

1

General information

The company is a private company limited by share capital, incorporated in England and wales .

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the director on 3 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 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.

 

D & B Marine Ltd

(Registration number: 09156119)
Balance Sheet as at 31 July 2024

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 3 October 2024
 

.........................................
Mr DD Rees
Director