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REGISTERED NUMBER: 06165975 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Db Allbuilding Services Limited

Db Allbuilding Services Limited (Registered number: 06165975)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Db Allbuilding Services Limited (Registered number: 06165975)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
Fixed assets
Tangible assets 4 578 1

Current assets
Debtors 5 5,875 5,875
Cash at bank 71 81
5,946 5,956
Creditors
Amounts falling due within one year 6 (2,824 ) (4,174 )
Net current assets 3,122 1,782
Total assets less current liabilities 3,700 1,783

Capital and reserves
Called up share capital 1,000 1,000
Retained earnings 7 2,700 783
Shareholders' funds 3,700 1,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Db Allbuilding Services Limited (Registered number: 06165975)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2024 and were signed by:





David Beaven - Director


Db Allbuilding Services Limited (Registered number: 06165975)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Db Allbuilding Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06165975

Registered office: 6 Seaforth Avenue
New Malden
Surrey
KT3 6JP

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Db Allbuilding Services Limited (Registered number: 06165975)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 April 2023 - 879 879
Additions 769 - 769
At 31 March 2024 769 879 1,648
Depreciation
At 1 April 2023 - 878 878
Charge for year 192 - 192
At 31 March 2024 192 878 1,070
Net book value
At 31 March 2024 577 1 578
At 31 March 2023 - 1 1

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade debtors 5,875 5,875

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade creditors 47 2,971
Corporation tax 2,057 483
Accrued expenses 720 720
2,824 4,174

Db Allbuilding Services Limited (Registered number: 06165975)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Reserves
Retained
earnings
£

At 1 April 2023 783
Profit for the year 9,347
Dividends (7,430 )
At 31 March 2024 2,700