Companies House 2023-09-01 2024-08-31 false NI668409 2024-08-31 NI668409 2023-09-01 2024-08-31 NI668409 2022-09-01 2023-08-31 NI668409 uk-bus:Director1 2023-09-01 2024-08-31 NI668409 uk-bus:Director2 2023-09-01 2024-08-31 NI668409 2023-09-01 2024-08-31 NI668409 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI668409 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI668409 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI668409 2023-08-31 NI668409 uk-core:WithinOneYear 2024-08-31 NI668409 uk-core:WithinOneYear 2023-08-31 NI668409 uk-core:AfterOneYear 2024-08-31 NI668409 1 2023-09-01 2024-08-31 NI668409 2 2023-09-01 2024-08-31 NI668409 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number NI668409

DB BUILDING & JOINERY LTD

Micro-entity Accounts

31 August 2024

## DB BUILDING & JOINERY LTD Registered Number NI668409

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,718 | 29,648
Current Assets |  | 21,554 | 20,420
Creditors: amounts falling due within one year |  | (25,101) | (27,189)
Net current assets (liabilities) |  | (3,547) | (6,769)
Total assets less current liabilities |  | 20,171 | 22,879
Creditors: amounts falling due after more than one year |  | (5,669) | (8,721)
Total net assets (liabilities) |  | 14,502 | 14,158
Capital and reserves |  | 14,502 | 14,158

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2026

And signed on their behalf by:
Declan Brennan, Director

## DB BUILDING & JOINERY LTD Registered Number NI668409

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0