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DCPC HOLDINGS LTD
Registered Number:13076811
For the period ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2021
DCPC HOLDINGS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13076811
As at 31 December 2021
DCPC HOLDINGS LTD
Statement of Financial Position
£
2021
Notes
Fixed assets
Financial assets
50
1
50
Current assets
Trade and other receivables
22,100
2
Cash and cash equivalents
120,000
142,100
Trade and other payables: amounts falling due within one
year
(56,568)
3
85,532
Net current assets
Total assets less current liabilities
85,582
85,582
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
85,482
85,582
Shareholders' funds
For the period ended 31 December 2021 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 of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter Amstell Director
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2021
DCPC HOLDINGS LTD
Notes to the Financial Statements
Statutory Information
DCPC HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13076811.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Investments held as fixed assets
Shares in group and participating interests
Total
Cost
£
£
50
50
Additions
At 31 December 2021
50
50
At 31 December 2021
Net book value
50
50
2. Trade and other receivables
2021
£
Amounts owed by group undertakings and participating interests
22,000
Other debtors
100
22,100
2 of 3
5
For the period ended 31 December 2021
DCPC HOLDINGS LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2021
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
12,050
Taxation and social security
43,718
Other creditors
800
56,568
4. Average number of persons employed
During the year the average number of employees was 1
3 of 3