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COMPANY REGISTRATION NUMBER: 08878966
D & B Distributors Limited
Filleted Unaudited Financial Statements
For the Year Ended
30 September 2024
D & B Distributors Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current Assets
Debtors
4
79,100
79,100
Cash at bank and in hand
387
217
--------
--------
79,487
79,317
Creditors: amounts falling due within one year
5
80,287
80,117
--------
--------
Net Current Liabilities
800
800
----
----
Total Assets Less Current Liabilities
( 800)
( 800)
----
----
Net Liabilities
( 800)
( 800)
----
----
Capital and Reserves
Called up share capital
100
100
Profit and loss account
( 900)
( 900)
----
----
Shareholders Deficit
( 800)
( 800)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr M Tyler
Director
Company registration number: 08878966
D & B Distributors Limited
Notes to the Financial Statements
Year Ended 30th September 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, England.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2024
2023
£
£
Other debtors
79,100
79,100
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
70
66
Social security and other taxes
954
958
Other creditors
79,263
79,093
--------
--------
80,287
80,117
--------
--------