D B PROPS LTD - Accounts

D B PROPS LTD - Accounts

D B PROPS LTD - Company Information

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Registered Number: 04523156
England and Wales

 

 

 

D B PROPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

D B PROPS LTD
Contents Page
For the year ended 31 August 2020
Directors Dean Brooks
Dean Brooks
Registered Number 04523156
Registered Office Pippins
Grosvenor Road
Chobham
GU24 8DZ
Accountants JMD Accounting Ltd
16 Hare Hill
Addlestone
KT15 1DT
1
  2020   2019
    £ £   £ £
Fixed assets   0      347 
Current assets 194,787      234,176   
Prepayments and accrued income 0      950   
Creditors: amount falling due within one year (16,737)     (28,762)  
Net current assets   178,050      206,364 
Total assets less current liabilities   178,050      206,711 
Net assets   178,050      206,711 
 

         
Capital and reserves   178,050      206,711 
 
NOTES TO THE ACCOUNTS

General Information
D B PROPS LTD is a private company, limited by shares,registered in England and Wales,registration number 04523156,registration address Pippins, Grosvenor Road , Chobham , GU24 8DZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2).


For the year ended 31 August 2020 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 accounts for the year in question in accordance with Section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 April 2021 and were signed on its behalf by:


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Dean Brooks
Director
2