DB Ashling Limited 10893770 false 2024-01-01 2024-11-22 2024-11-22 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 10893770 2024-01-01 2024-11-22 10893770 2024-11-22 10893770 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-22 10893770 1 2024-11-22 10893770 bus:Micro-entities 2024-01-01 2024-11-22 10893770 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-11-22 10893770 bus:FilletedAccounts 2024-01-01 2024-11-22 10893770 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-11-22 10893770 bus:RegisteredOffice 2024-01-01 2024-11-22 10893770 bus:Director1 2024-01-01 2024-11-22 10893770 bus:Director2 2024-01-01 2024-11-22 10893770 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-11-22 10893770 countries:AllCountries 2024-01-01 2024-11-22 10893770 1 2024-01-01 2024-11-22 10893770 1 2023-12-31 10893770 2023-01-01 2023-12-31 10893770 2023-12-31 10893770 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10893770

DB Ashling Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 22 November 2024

 

DB Ashling Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DB Ashling Limited

Company Information

Directors

P D Silver

B M Silver

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

DB Ashling Limited

(Registration number: 10893770)
Balance Sheet as at 22 November 2024

2024
£

2023
£

Current assets

100

151,313

Creditors: Amounts falling due within one year

-

(1,954)

Total assets less current liabilities

100

149,359

Accruals and deferred income

-

(688)

 

100

148,671

Capital and reserves

100

148,671

For the financial period ending 22 November 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 


 

P D Silver
Director

 

DB Ashling Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 22 November 2024

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3

Related party transactions

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 22 November 2024
£

Directors loan transactions

-

152,060

(152,060)

-