Company Registration No. 10897388 (England and Wales)
DUBIEL LTD
Unaudited accounts
for the year ended 29 August 2024
DUBIEL LTD
Unaudited accounts
Contents
DUBIEL LTD
Company Information
for the year ended 29 August 2024
Company Number
10897388 (England and Wales)
Registered Office
66 New Road
Portsmouth
Hampshire
PO2 7RF
England
DUBIEL LTD
Statement of financial position
as at 29 August 2024
Cash at bank and in hand
596
3,435
Creditors: amounts falling due within one year
(15,221)
(17,121)
Net current liabilities
(14,625)
(13,686)
Net liabilities
(13,825)
(12,886)
Profit and loss account
(13,825)
(12,886)
Shareholders' funds
(13,825)
(12,886)
For the year ending 29 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Michal Dubiel
Director
Company Registration No. 10897388
DUBIEL LTD
Notes to the Accounts
for the year ended 29 August 2024
DUBIEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10897388. The registered office is 66 New Road, Portsmouth, Hampshire, PO2 7RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
188
188
Other creditors
8,770
10,670
Loans from directors
6,263
6,263
DUBIEL LTD
Notes to the Accounts
for the year ended 29 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).