D&B (FLAT PACK) SOLUTIONS LIMITED

Company Registration Number:
10102129 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

D&B (FLAT PACK) SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&B (FLAT PACK) SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: George Portelli
Registered office: 4
Fusion Court
Broadmeads
Ware
Hertfordshire
England
SG12 9EJ
Company Registration Number: 10102129 (England and Wales)

D&B (FLAT PACK) SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 18,141 35,489
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 48 ) ( 399 )
Staff Costs ( 300 ) ( 0 )
Depreciation and Writeoffs ( 3,000 ) ( 4,081 )
Other charges ( 137 ) ( 345 )
Profit or (Loss) for Period 14,656 30,664

D&B (FLAT PACK) SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,200 4,800
Current assets: 0 5,778
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 5,778
Total assets less current liabilities: 1,200 10,578
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 5,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 800 ) 5,578
Capital and reserves: ( 800 ) 5,578

D&B (FLAT PACK) SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: George Portelli
Status: Director

The notes form part of these financial statements

D&B (FLAT PACK) SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

D&B (FLAT PACK) SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No