2 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6700196 2023-03-01 2024-02-28 6700196 2024-02-28 6700196 2022-03-01 2023-02-28 6700196 2023-02-28 6700196 bus:RegisteredOffice 2023-03-01 2024-02-28 6700196 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 6700196 bus:Director1 2023-03-01 2024-02-28 6700196 core:WithinOneYear 2024-02-28 6700196 core:WithinOneYear 2023-02-28 6700196 core:AfterOneYear 2024-02-28 6700196 core:AfterOneYear 2023-02-28 6700196 bus:Director1 2023-02-28 6700196 bus:Director1 2024-02-28 6700196 bus:Director1 2022-02-28 6700196 bus:Director1 2023-02-28 6700196 bus:Director1 2022-03-01 2023-02-28 6700196 bus:Micro-entities 2023-03-01 2024-02-28 6700196 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 6700196 bus:FullAccounts 2023-03-01 2024-02-28 6700196 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 6700196 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 6700196
DBHYG Limited
Unaudited filleted financial statements
28 February 2024
DBHYG Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DBHYG Limited
Directors and other information
Director Mrs Debbie Bell
Company number 6700196
Registered office Unit 2, The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Business address 66 Tattenham Way
Burgh Heath
Tadworth
Surrey
KT20 5NQ
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
DBHYG Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,177 1,570
_______ _______
Current assets 45,310 40,311
Creditors: amounts falling due within one year ( 17,652) ( 15,361)
_______ _______
Net current assets 27,658 24,950
_______ _______
Total assets less current liabilities 28,835 26,520
Creditors: amounts falling due after more than one year ( 5,250) ( 8,250)
Accruals and deferred income ( 1,000) ( 990)
_______ _______
Net assets 22,585 17,280
_______ _______
Capital and reserves 22,585 17,280
_______ _______
Notes to the financial statements
DBHYG Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Debbie Bell 20,061 9,923 ( 20,061) 9,923
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Debbie Bell 1,389 20,061 ( 1,389) 20,061
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs Debbie Bell
Director
Company registration number: 6700196
The company is a private company limited by shares, registered in England and Wales.