Company Registration No. 05671737 (England and Wales)
DLB Estates Limited
Unaudited accounts
for the year ended 28 March 2019
DLB Estates Limited
Unaudited accounts
Contents
DLB Estates Limited
Company Information
for the year ended 28 March 2019
Company Number
05671737 (England and Wales)
Registered Office
Congress House
Lyon Road
Harrow
Middlesex
HA1 2EN
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
HA1 2EN
DLB Estates Limited
Statement of financial position
as at
28 March 2019
Cash at bank and in hand
67,040
7,418
Creditors: amounts falling due within one year
(14,336)
(26,090)
Net current assets
93,010
82,716
Called up share capital
2
2
Profit and loss account
93,587
83,456
Shareholders' funds
93,589
83,458
For the year ending 28 March 2019 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.
Approved by the Board on 20 December 2019.
D L Baker
Director
Company Registration No. 05671737
DLB Estates Limited
Notes to the Accounts
for the year ended 28 March 2019
DLB Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05671737. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 March 2018
7,366
1,963
9,329
At 28 March 2019
7,366
1,963
9,329
At 29 March 2018
7,082
1,505
8,587
Charge for the year
71
92
163
At 28 March 2019
7,153
1,597
8,750
At 28 March 2019
213
366
579
At 28 March 2018
284
458
742
Other debtors
39,821
97,529
DLB Estates Limited
Notes to the Accounts
for the year ended 28 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
11,836
24,006
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).