Registered number
11813204
DBRO Enterprises Ltd
Filleted Accounts
29 February 2024
DBRO Enterprises Ltd
Registered number: 11813204
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Stocks 45,750 45,750
Cash at bank and in hand 3,355 4,963
49,105 50,713
Creditors: amounts falling due within one year 3 (11,693) (6,851)
Net current assets 37,412 43,862
Total assets less current liabilities 37,412 43,862
Creditors: amounts falling due after more than one year 4 (37,927) (43,816)
Net (liabilities)/assets (515) 46
Capital and reserves
Called up share capital 100 100
Profit and loss account (615) (54)
Shareholders' funds (515) 46
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Muhammad Umer DAR
Director
Approved by the board on 8 October 2024
DBRO Enterprises Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.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.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8,435 5,477
Trade creditors - 545
Director Loan Account 2,299 349
Other creditors 959 480
11,693 6,851
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 37,927 43,816
5 Other information
DBRO Enterprises Ltd is a private company limited by shares and incorporated in England. Its registered office is:
23a
Uphall Road
Ilford
Essex
IG1 2JQ
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