Accounts Submission

DNB COMMERCIAL LIMITED - Company Information

Company Accounts and Tax Online 10747024 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 10747024 2020-04-01 2021-03-31 10747024 2022-03-31 10747024 2021-04-01 2022-03-31 10747024 2021-03-31 10747024 countries:EnglandWales 2021-04-01 2022-03-31 10747024 curr:PoundSterling 2021-04-01 2022-03-31 10747024 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10747024 uk-bus:Micro-entities 2021-04-01 2022-03-31 10747024 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10747024 uk-bus:FullAccounts 2021-04-01 2022-03-31 10747024 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 10747024 uk-bus:Director1 2021-04-01 2022-03-31 10747024 uk-bus:Director1 2021-04-01 10747024 uk-bus:Director1 2022-03-31 10747024 core:AfterOneYear 2022-03-31 10747024 core:AfterOneYear 2021-03-31 10747024 core:WithinOneYear 2022-03-31 10747024 core:WithinOneYear 2021-03-31 10747024 core:WithinOneYear 2021-04-01 2022-03-31 10747024 core:AfterOneYear 2022-03-31 10747024 core:AfterOneYear 2021-03-31 10747024 core:AfterOneYear 2021-04-01 2022-03-31 10747024 core:ShareCapital 2022-03-31 10747024 core:ShareCapital 2021-03-31 10747024 core:RevaluationReserve 2022-03-31 10747024 core:RevaluationReserve 2021-03-31 10747024 core:RetainedEarningsAccumulatedLosses 2022-03-31 10747024 core:RetainedEarningsAccumulatedLosses 2021-03-31 10747024 1 2021-04-01 2022-03-31

Company Registration Number:
10747024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	12	12
Fixed Assets:	360,316	384,316
Current assets:	1,208	19,128
Creditors: amounts falling due within one year:	( 83,573 )	( 136,740 )
Net current assets (liabilities):	( 82,365 )	( 117,612 )
Total assets less current liabilities:	277,963	266,716
Creditors: amounts falling due after more than one year:	( 204,658 )	( 204,646 )
Total net assets (liabilities):	73,305	62,070
Capital and reserves:	73,305	62,070

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2022
And Signed On Behalf Of The Board By:

Name: D Napier-Bell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		The Dower House Rogate Petersfield England GU31 5EG


Company Registration Number:		10747024 (England and Wales)

Accounts Submission