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Company Registration No. 11292460 (England and Wales)
D & B W Ltd Unaudited accounts for the year ended 30 April 2024
D & B W Ltd Unaudited accounts Contents
Page
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D & B W Ltd Company Information for the year ended 30 April 2024
Director
W A Weir
Secretary
D Richards-Weir
Company Number
11292460 (England and Wales)
Registered Office
35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF United Kingdom
Accountants
Dixon Accountancy & Taxation Services, Accountants Maythorne, Bunny Lane Keyworth Nottingham Nottinghamshire NG12 5LP
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D & B W Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,084 
3,569 
Current assets
Debtors
884 
769 
Cash at bank and in hand
2,533 
3,288 
3,417 
4,057 
Creditors: amounts falling due within one year
(6,895)
(3,704)
Net current (liabilities)/assets
(3,478)
353 
Total assets less current liabilities
606 
3,922 
Creditors: amounts falling due after more than one year
- 
(5,422)
Net assets/(liabilities)
606 
(1,500)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
506 
(1,600)
Shareholders' funds
606 
(1,500)
For the year ending 30 April 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.
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 16 January 2025 and were signed on its behalf by
W A Weir Director Company Registration No. 11292460
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D & B W Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D & B W Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292460. The registered office is 35 Gripps Common, Cotgrave, Nottingham, Nottinghamshire, NG12 3TF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,044 
1,920 
10,964 
Additions
1,876 
- 
1,876 
At 30 April 2024
10,920 
1,920 
12,840 
Depreciation
At 1 May 2023
6,208 
1,187 
7,395 
Charge for the year
1,178 
183 
1,361 
At 30 April 2024
7,386 
1,370 
8,756 
Net book value
At 30 April 2024
3,534 
550 
4,084 
At 30 April 2023
2,836 
733 
3,569 
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D & B W Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
884 
769 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,165 
2,130 
Trade creditors
955 
824 
Accruals
775 
750 
6,895 
3,704 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,422 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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