Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was health and safety compliance for machinery. D J Bromme 17/02/2017 S V Bromme 17/02/2017 10626784 2024-03-31 10626784 bus:Director1 2024-03-31 10626784 bus:Director2 2024-03-31 10626784 2023-03-31 10626784 core:CurrentFinancialInstruments 2024-03-31 10626784 core:CurrentFinancialInstruments 2023-03-31 10626784 2023-04-01 2024-03-31 10626784 bus:Micro-entities 2023-04-01 2024-03-31 10626784 bus:FilletedAccounts 2023-04-01 2024-03-31 10626784 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10626784 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10626784 bus:Director1 2023-04-01 2024-03-31 10626784 bus:Director2 2023-04-01 2024-03-31 10626784 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10626784 (England and Wales)

D J B MACHINERY COMPLIANCE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

D J B MACHINERY COMPLIANCE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

D J B MACHINERY COMPLIANCE LTD

BALANCE SHEET

As at 31 March 2024
D J B MACHINERY COMPLIANCE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 32,363 38,627
Current assets 21,563 16,813
Prepayments and accrued income 749 759
Creditors: amounts falling due within one year ( 15,962) ( 11,410)
Net current assets 6,350 6,162
Total assets less current liabilities 38,713 44,789
Accruals and deferred income ( 1,000) -
Net assets 37,713 44,789
Capital and reserves 37,713 44,789

For the financial 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 financial statements of D J B Machinery Compliance Ltd (registered number: 10626784) were approved and authorised for issue by the Board of Directors on 20 November 2024 and were signed on its behalf by:

D J Bromme
Director
D J B MACHINERY COMPLIANCE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
D J B MACHINERY COMPLIANCE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10626784). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023 the balance owed by the director was £nil. During the year, £1,139.02 was advanced to the director, and £1,139.02 was repaid by the director. At 31 March 2024, the balance owed by the director was £nil.