DB LIVE SOUND LTD

Company Registration Number:
10217457 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DB LIVE SOUND LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

DB LIVE SOUND LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Wood Farm House
Marlbank Road
Welland
Malvern
Worcestershire
England
WR13 6NA
Company Registration Number: 10217457 (England and Wales)

DB LIVE SOUND LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 40,299 1,684
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 31,652 ) ( 0 )
Depreciation and Writeoffs - 2,004
Other charges ( 7,530 ) ( 2,383 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 1,117 1,305

DB LIVE SOUND LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,348 12,108
Current assets: 313 302
Prepayments and accrued income: 1,432 1,432
Creditors: amounts falling due within one year: ( 469 ) ( 806 )
Net current assets (liabilities): 1,276 928
Total assets less current liabilities: 11,624 13,036
Creditors: amounts falling due after more than one year: ( 27,756 ) ( 29,056 )
Provision for liabilities: ( 345 ) ( 345 )
Accruals and deferred income: ( 850 ) ( 154 )
Total net assets (liabilities): ( 17,327 ) ( 16,519 )
Capital and reserves: ( 17,327 ) ( 16,519 )

DB LIVE SOUND LTD

Balance sheet continued

For the year ending 30 June 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 22 February 2025
And Signed On Behalf Of The Board By:

Name: David Iles
Status: Director

The notes form part of these financial statements

DB LIVE SOUND LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

DB LIVE SOUND LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No