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Company Registration No. 10604900 (England and Wales)
DB3 Online Limited Unaudited accounts for the year ended 29 February 2024
DB3 Online Limited Unaudited accounts Contents
Page
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DB3 Online Limited Company Information for the year ended 29 February 2024
Director
Paul Andrew Tattersall
Company Number
10604900 (England and Wales)
Registered Office
Office 0101 Surestore Orlando Street Bolton BL2 1DU England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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DB3 Online Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,231 
4,354 
Current assets
Inventories
8,057 
9,806 
Debtors
14,528 
28,770 
Cash at bank and in hand
4,766 
18,973 
27,351 
57,549 
Creditors: amounts falling due within one year
(24,348)
(56,248)
Net current assets
3,003 
1,301 
Net assets
7,234 
5,655 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,224 
5,645 
Shareholders' funds
7,234 
5,655 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Paul Andrew Tattersall Director Company Registration No. 10604900
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DB3 Online Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DB3 Online Limited is a private company, limited by shares, registered in England and Wales, registration number 10604900. The registered office is Office 0101 Surestore, Orlando Street, Bolton, BL2 1DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
6,373 
Additions
624 
At 29 February 2024
6,997 
Depreciation
At 1 March 2023
2,019 
Charge for the year
747 
At 29 February 2024
2,766 
Net book value
At 29 February 2024
4,231 
At 28 February 2023
4,354 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8 
8 
2 Ordinary A shares of £1 each
2 
2 
10 
10 
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DB3 Online Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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