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Company Registration No. 9098691 (England and Wales)
D B RENOVATIONS EAST ANGLIA LTD Unaudited accounts for the year ended 30 June 2024
D B RENOVATIONS EAST ANGLIA LTD Unaudited accounts Contents
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D B RENOVATIONS EAST ANGLIA LTD Company Information for the year ended 30 June 2024
Director
David Burr
Company Number
9098691 (England and Wales)
Registered Office
29 AR-DHACHAIDH HARRISONS LANE HALESWORTH IP19 8PX
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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D B RENOVATIONS EAST ANGLIA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,350 
12,735 
Current assets
Debtors
4,180 
- 
Cash at bank and in hand
14,906 
15,808 
19,086 
15,808 
Creditors: amounts falling due within one year
(8,368)
(9,266)
Net current assets
10,718 
6,542 
Net assets
27,068 
19,277 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,066 
19,275 
Shareholders' funds
27,068 
19,277 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
David Burr Director Company Registration No. 9098691
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D B RENOVATIONS EAST ANGLIA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
D B RENOVATIONS EAST ANGLIA LTD is a private company, limited by shares, registered in England and Wales, registration number 9098691. The registered office is 29 AR-DHACHAIDH, HARRISONS LANE, HALESWORTH, IP19 8PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,637 
10,000 
23,637 
Additions
4,000 
2,500 
6,500 
At 30 June 2024
17,637 
12,500 
30,137 
Depreciation
At 1 July 2023
6,122 
4,780 
10,902 
Charge for the year
1,727 
1,158 
2,885 
At 30 June 2024
7,849 
5,938 
13,787 
Net book value
At 30 June 2024
9,788 
6,562 
16,350 
At 30 June 2023
7,515 
5,220 
12,735 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,180 
- 
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D B RENOVATIONS EAST ANGLIA LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
649 
- 
Taxes and social security
6,844 
8,455 
Loans from directors
- 
176 
Accruals
875 
635 
8,368 
9,266 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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