28 February 2023 false No description of principal activity Taxfiler 2024.6 10088022business:PrivateLimitedCompanyLtd2023-02-282024-02-27 100880222023-02-27 100880222023-02-282024-02-27 10088022business:AuditExempt-NoAccountantsReport2023-02-282024-02-27 10088022business:FilletedAccounts2023-02-282024-02-27 100880222024-02-27 10088022business:Director12023-02-282024-02-27 10088022business:Director22023-02-282024-02-27 10088022business:RegisteredOffice2023-02-282024-02-27 100880222023-02-27 10088022core:WithinOneYear2024-02-27 10088022core:WithinOneYear2023-02-27 10088022core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 10088022core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 10088022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 10088022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 10088022core:PreviouslyStatedAmount2024-02-27 10088022core:PreviouslyStatedAmount2023-02-27 10088022business:SmallEntities2023-02-282024-02-27 10088022countries:EnglandWales2023-02-282024-02-27 10088022core:MotorVehicles2023-02-282024-02-27 10088022core:FurnitureFittings2023-02-282024-02-27 10088022core:MotorVehicles2023-02-27 10088022core:FurnitureFittings2023-02-27 10088022core:MotorVehicles2024-02-27 10088022core:FurnitureFittings2024-02-27 100880222022-02-282023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 10088022 (England and Wales)
D B DUCTING LIMITED Unaudited accounts for the period from 28 February 2023 to 27 February 2024
D B DUCTING LIMITED Unaudited accounts Contents
Page
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D B DUCTING LIMITED Company Information for the period from 28 February 2023 to 27 February 2024
Directors
Dean Martin Blankley Kelly Stewart
Company Number
10088022 (England and Wales)
Registered Office
19 PRINCESS STREET NARBOROUGH LEICESTER LE19 2DH ENGLAND
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D B DUCTING LIMITED Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,033 
15,042 
Current assets
Debtors
54,997 
60,814 
Cash at bank and in hand
2 
36,313 
54,999 
97,127 
Creditors: amounts falling due within one year
(10,973)
(71,064)
Net current assets
44,026 
26,063 
Net assets
56,059 
41,105 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,959 
41,005 
Shareholders' funds
56,059 
41,105 
For the period ending 27 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Dean Martin Blankley Director Company Registration No. 10088022
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D B DUCTING LIMITED Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
D B DUCTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10088022. The registered office is 19 PRINCESS STREET, NARBOROUGH, LEICESTER, LE19 2DH, 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 period, 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:
Motor vehicles
Reducing balance at 20%
Fixtures & fittings
Reducing balance at 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2023
19,000 
10,379 
29,379 
At 27 February 2024
19,000 
10,379 
29,379 
Depreciation
At 28 February 2023
9,272 
5,065 
14,337 
Charge for the period
1,946 
1,063 
3,009 
At 27 February 2024
11,218 
6,128 
17,346 
Net book value
At 27 February 2024
7,782 
4,251 
12,033 
At 27 February 2023
9,728 
5,314 
15,042 
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D B DUCTING LIMITED Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
867 
5,164 
Accrued income and prepayments
32,587 
45,100 
Other debtors
21,543 
10,550 
54,997 
60,814 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,611 
Taxes and social security
10,973 
8,501 
Other creditors
- 
2,415 
Loans from directors
- 
56,537 
10,973 
71,064 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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