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Db Setfix Ltd

Registered Number
14151348
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Db Setfix Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

BENTLEY, Darren Charles

Registered Address

33 Hillfield Square
Chalfont St. Peter
Gerrards Cross
SL9 0DY

Registered Number

14151348 (England and Wales)
Db Setfix Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets38,438-
8,438-
Current assets
Cash at bank and in hand9,56320,813
9,56320,813
9,56320,813
18,00120,813
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital11
Profit and loss account13,1638,870
13,1648,871
Liabilities
Creditors amounts falling due within one year4,83711,942
18,00120,813
The financial statements were approved and authorised for issue by the Director on 5 October 2024, and are signed on its behalf by:
BENTLEY, Darren Charles
Director
Registered Company No. 14151348
Db Setfix Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions11,250
At 30 June 2411,250
Depreciation and impairment
Charge for year2,812
At 30 June 242,812
Net book value
At 30 June 248,438
At 30 June 23-