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
D & B W Ltd
Company Information
for the year ended 30 April 2024
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
D & B W Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
4,084
3,569
Cash at bank and in hand
2,533
3,288
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)
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
D & B W Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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
At 30 April 2024
10,920
1,920
12,840
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
At 30 April 2024
3,534
550
4,084
At 30 April 2023
2,836
733
3,569
D & B W Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,165
2,130
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).