14 DSB Ltd
Balance Sheet
as at 30 June 2024
Company number: 10028287
2024 2023
£ £ £ £
Fixed assets 672,943 841,797
Current assets 40,205 14,430
Prepayments and accrued income 677 446
40,882 14,876
Creditors: amounts falling due within one year (638,817) (812,691)
Net current liabilities (597,935) (797,815)
Total assets less current liabilities 75,008 43,982
Accruals and deferred income (13,203) (24,721)
Net assets 61,805 19,261
Capital and reserves 61,805 19,261
2024 2023
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Diana Sarah Brittain
Director
Approved by the board on 13 February 2025
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