Registered Number:13076811 |
For the period ended 31 December 2021
England and Wales
Unaudited Financial Statements
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
DCPC HOLDINGS LTD
Statement of Financial Position
2021
50
1
50
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
100
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. |
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
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. |
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Investments held as fixed assets |
Shares in group and participating interests |
50
50
50
50
50
50
2. Trade and other receivables |
2021
Amounts owed by group undertakings and participating interests |
22,000
100
22,100
2 of 3
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
800
56,568
4. Average number of persons employed |
During the year the average number of employees was 1
3 of 3