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COMPANY REGISTRATION NUMBER: 05389774
DB SPECTRUM SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
DB SPECTRUM SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
69
69
Cash at bank and in hand
64,070
114,173
---------
----------
64,139
114,242
Creditors: amounts falling due within one year
5
1,245
1,269
---------
----------
Net current assets
62,894
112,973
---------
----------
Total assets less current liabilities
62,894
112,973
---------
----------
Net assets
62,894
112,973
---------
----------
Capital and reserves
Called up share capital
2
2
Profit and loss account
62,892
112,971
---------
----------
Shareholders funds
62,894
112,973
---------
----------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DB SPECTRUM SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Dr D F Bacon
Director
Company registration number: 05389774
DB SPECTRUM SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
The directors consider that the uncertainty caused in the company's industry as a result of Coronavirus and the restrictions put in place by the government should not materially affect the company's ability to continue as a going concern.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.
4. Debtors
2024
2023
£
£
Other debtors
69
69
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,245
1,269
-------
-------
6. Directors' advances, credits and guarantees
As at 31 March 2023, the company owed the directors £9 (2022: £9 owed to the directors).