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REGISTERED NUMBER: 09024443 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

DBX DESIGN LIMITED

DBX DESIGN LIMITED (REGISTERED NUMBER: 09024443)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


DBX DESIGN LIMITED (REGISTERED NUMBER: 09024443)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,088 19,329

CURRENT ASSETS 379,072 286,175

PREPAYMENTS AND ACCRUED INCOME 2,371 2,513

CREDITORS
Amounts falling due within one year (73,168 ) (50,820 )
NET CURRENT ASSETS 308,275 237,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,363

257,197

ACCRUALS AND DEFERRED INCOME - 78
NET ASSETS 335,363 257,119

CAPITAL AND RESERVES 335,363 257,119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DBX Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09024443

Registered office: 119A High Street
Earl Shilton
Leicestershire
LE9 7LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 4 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

Minimum lease payments under non cancellable operating leases fall due as follows

2024
£
Within one year17,200
Between one and five years86,000
More than five years124,700



DBX DESIGN LIMITED (REGISTERED NUMBER: 09024443)

BALANCE SHEET - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D I Botting - Director