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Registered Number: 14681445


 

 

 

DESIGN AND BUILD STATION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 February 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 15,248 
Creditors: amount falling due within one year 3 (12,518)
Net current assets 2,730 
 
Total assets less current liabilities 2,730 
Net assets 2,730 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 2,630 
Shareholders' funds 2,730 
 


For the period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 February 2025 and were signed by:


-------------------------------
Saed Mahmoud Awwad AL ABBADI
Director
1
General Information
DESIGN AND BUILD STATION LTD is a private company, limited by shares, registered in , registration number 14681445, registration address 19 Wheatley Close, London, NW4 4LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2024
£
Corporation Tax 734 
Accrued Expenses 1,200 
Other Creditors 8,579 
Directors' Current Accounts 2,005 
12,518 

2