DBDean Ltd 11745710 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is manufacture of dors and windows of metal Digita Accounts Production Advanced 6.30.9574.0 true 11745710 2023-05-01 2024-04-30 11745710 2024-04-30 11745710 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11745710 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11745710 1 2024-04-30 11745710 bus:Micro-entities 2023-05-01 2024-04-30 11745710 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11745710 bus:FullAccounts 2023-05-01 2024-04-30 11745710 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11745710 bus:RegisteredOffice 2023-05-01 2024-04-30 11745710 bus:Director1 2023-05-01 2024-04-30 11745710 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11745710 countries:EnglandWales 2023-05-01 2024-04-30 11745710 1 2023-05-01 2024-04-30 11745710 1 2023-04-30 11745710 2022-05-01 2023-04-30 11745710 2023-04-30 11745710 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11745710 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11745710 1 2023-04-30 11745710 1 2022-05-01 2023-04-30 11745710 1 2022-04-30 iso4217:GBP xbrli:pure

Company Registration number: 11745710

DBDean Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

DBDean Ltd

(Registration number: 11745710)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

23,685

29,645

Current assets

59,106

51,578

Prepayments and accrued income

2,253

2,043

Creditors: Amounts falling due within one year

(88,949)

(53,300)

Net current (liabilities)/assets

(27,590)

321

Total assets less current liabilities

(3,905)

29,966

Creditors: Amounts falling due after more than one year

(6,212)

(10,961)

Accruals and deferred income

(1,750)

(1,750)

 

(11,867)

17,255

Capital and reserves

(11,867)

17,255

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Axbridge Crescent
Llanrumney
Cardiff
South Glamorgan
CF3 5TJ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

DBDean Ltd

(Registration number: 11745710)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Interest free and repayable upon demand

(1,688)

19,931

(13,890)

4,353

         
       

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Interest free and repayable upon demand

(779)

52,027

(52,937)

(1,688)

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr D S R Owen
Director