D & L B SERVICES LIMITED

Company Registration Number:
09592775 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

D & L B SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

D & L B SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,837 5,116
Total fixed assets: 3,837 5,116
Current assets
Debtors:   6,863 14,414
Cash at bank and in hand: 2,375 16,094
Total current assets: 9,238 30,508
Creditors: amounts falling due within one year:   (12,214) (16,974)
Net current assets (liabilities): (2,976) 13,534
Total assets less current liabilities: 861 18,650
Creditors: amounts falling due after more than one year:   (15,234) (17,733)
Total net assets (liabilities): (14,373) 917
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (14,473) 817
Shareholders funds: (14,373) 917

The notes form part of these financial statements

D & L B SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Douglas Browne
Status: Director

The notes form part of these financial statements

D & L B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the company that of the supply of electrical installation services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Computer Equipment 25%, Motor Vehicles 25%

D & L B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

D & L B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 22,897
At 31 May 2024 22,897
Depreciation
At 01 June 2023 17,781
Charge for year 1,279
At 31 May 2024 19,060
Net book value
At 31 May 2024 3,837
At 31 May 2023 5,116