DBB Consulting Limited - Period Ending 2021-03-31

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	821	653
Current assets	40,258	14,210
Creditors: Amounts falling due within one year	(16,213)	(9,959)
Net current assets	24,045	4,251
Total assets less current liabilities	24,866	4,904
Creditors: Amounts falling due after more than one year	(20,417)	-
Accruals and deferred income	(4,008)	(4,320)
	441	584
Capital and reserves	441	584

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 15 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2021 (continued)

3	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Mr S J Pettitt
Advances and repayments	(1,009)	(16,469)	483	(16,995)
Mrs F J C Pettitt
Advances and repayments	(1,009)	(16,469)	483	(16,995)

2020	At 1 November 2018 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Mr S J Pettitt
Advances and repayments	(1,658)	(49,561)	50,210	(1,009)
Mrs F J C Pettitt
Advances and repayments	(1,658)	(49,561)	50,210	(1,009)

Interest has been charged on the overdrawn Directors Current Account at the official rate.

DBB Consulting Limited

(Registration number: 04925676)
Balance Sheet as at 31 March 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2021 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 November 2021 and signed on its behalf by:
 

......................................... Mr S J Pettitt Company secretary and director

......................................... Mrs F J C Pettitt Director