DP.5 DESIGN LTD

Company Registration Number:
12846848 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

DP.5 DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DP.5 DESIGN LTD

Company Information

for the Period Ended 31 August 2022




Director: Dipi Pydiah
Registered office: 150
Cheyneys Avenue
Edgware
England
HA8 6SE
Company Registration Number: 12846848 (England and Wales)

DP.5 DESIGN LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The director(s) shown below were appointed to the company during the period
Dipi Pydiah
01 September 2021

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Dipi Pydiah
Status: Director

DP.5 DESIGN LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 2,595 874
Cost of sales ( 1,258 ) ( 874 )
Gross Profit or (Loss) 1,337 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 935 ) ( 0 )
Administrative Expenses ( 61 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 341 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 341 0
Tax on Profit ( 315 ) ( 219 )
Profit or (Loss) for Period 26 ( 219 )

The notes form part of these financial statements

DP.5 DESIGN LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 150 204
Total fixed assets: 150 204
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 150 204
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 150 204

The notes form part of these financial statements

DP.5 DESIGN LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 150 204
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 150 204

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Dipi Pydiah
Status: Director

The notes form part of these financial statements

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    I have prepared the accounts myself after correlating spreadsheets and ensuring they are accurate to the profit and loss in my company

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

    I am the only person that works in this company, this is a sole run business

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2021 204 204
Additions 150 150
Disposals ( 204 ) ( 204 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 150 150
Depreciation
At 01 September 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2022 0 0
Net book value
At 31 August 2022 150 150
At 31 August 2021 204 204

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None Noted

DP.5 DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7. Revaluation reserve


2022
£
Balance at 01 September 2021 0
Surplus or deficit after revaluation 0
Balance at 31 August 2022 0

Tangible Assets no depreciation