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
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
D B DUCTING LIMITED
Statement of financial position
as at 27 February 2024
Tangible assets
12,033
15,042
Cash at bank and in hand
2
36,313
Creditors: amounts falling due within one year
(10,973)
(71,064)
Net current assets
44,026
26,063
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
D B DUCTING LIMITED
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 27 February 2024
7,782
4,251
12,033
At 27 February 2023
9,728
5,314
15,042
D B DUCTING LIMITED
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
Amounts falling due within one year
Accrued income and prepayments
32,587
45,100
Other debtors
21,543
10,550
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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
Loans from directors
-
56,537
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Average number of employees
During the period the average number of employees was 2 (2023: 2).