DBS Properties (NE) Ltd 7867735 false 2022-12-27 2023-12-26 2023-12-26 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 7867735 2022-12-27 2023-12-26 7867735 2023-12-26 7867735 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-26 7867735 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-26 7867735 bus:Micro-entities 2022-12-27 2023-12-26 7867735 bus:AuditExemptWithAccountantsReport 2022-12-27 2023-12-26 7867735 bus:FilletedAccounts 2022-12-27 2023-12-26 7867735 bus:SmallCompaniesRegimeForAccounts 2022-12-27 2023-12-26 7867735 bus:RegisteredOffice 2022-12-27 2023-12-26 7867735 bus:Director1 2022-12-27 2023-12-26 7867735 bus:PrivateLimitedCompanyLtd 2022-12-27 2023-12-26 7867735 countries:EnglandWales 2022-12-27 2023-12-26 7867735 2021-12-27 2022-12-26 7867735 2022-12-26 7867735 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-26 7867735 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-26 iso4217:GBP xbrli:pure

Registration number: 7867735

DBS Properties (NE) Ltd



Filleted Financial Statements

for the Year Ended 26 December 2023

 

DBS Properties (NE) Ltd

(Registration number: 7867735)
Balance Sheet as at 26 December 2023

2023
£

2022
£

Fixed assets

505,279

505,279

Current assets

335,385

326,566

Creditors: Amounts falling due within one year

(293,869)

(269,035)

Net current assets

41,516

57,531

Total assets less current liabilities

546,795

562,810

Creditors: Amounts falling due after more than one year

(426,686)

(448,303)

Accruals and deferred income

(5,406)

(4,651)

 

114,703

109,856

Capital and reserves

114,703

109,856

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Whitehall Road
Gateshead
Tyne And Wear
NE8 4ES

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 2).

 

DBS Properties (NE) Ltd

(Registration number: 7867735)
Balance Sheet as at 26 December 2023

For the financial year ending 26 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr D B Bolel
Director