DB Master Locksmith 07915576 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Locksmith Digita Accounts Production Advanced 6.30.9574.0 true 07915576 2023-02-01 2024-01-31 07915576 2024-01-31 07915576 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07915576 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07915576 bus:Micro-entities 2023-02-01 2024-01-31 07915576 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07915576 bus:FullAccounts 2023-02-01 2024-01-31 07915576 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07915576 bus:RegisteredOffice 2023-02-01 2024-01-31 07915576 bus:CompanySecretary1 2023-02-01 2024-01-31 07915576 bus:Director2 2023-02-01 2024-01-31 07915576 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07915576 countries:England 2023-02-01 2024-01-31 07915576 2022-02-01 2023-01-31 07915576 2023-01-31 07915576 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07915576 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07915576

DB Master Locksmith

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

DB Master Locksmith

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DB Master Locksmith

Company Information

Director

Mrs Leanne Baxter

Company secretary

Mr Daniel Baxter

Registered office

72 Wingate Avenue
High Wycombe
Bucks
HP13 7QS

 

DB Master Locksmith

(Registration number: 07915576)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

8,442

10,552

Current assets

77,174

77,068

Prepayments and accrued income

216

-

Creditors: Amounts falling due within one year

(7,026)

(8,592)

Net current assets

70,364

68,476

Total assets less current liabilities

78,806

79,028

Creditors: Amounts falling due after more than one year

(22,667)

(30,667)

Accruals and deferred income

(105)

(85)

 

56,034

48,276

Capital and reserves

56,034

48,276

1

General information

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

The address of its registered office is:
72 Wingate Avenue
High Wycombe
Bucks
HP13 7QS

These financial statements were authorised for issue by the director on 26 July 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 3 (2023 - 2).

For the financial year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DB Master Locksmith

(Registration number: 07915576)
Balance Sheet as at 31 January 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.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr Daniel Baxter
Company secretary

.........................................
Mrs Leanne Baxter
Director