Company Registration No. 08985366 (England and Wales)
DPG Tech Services Limited
Financial Statements
for the year ended 31 March 2022
DPG Tech Services Limited
Financial Statements
Contents
DPG Tech Services Limited
Company Information
for the year ended 31 March 2022
Director
Daniel Peter Goldsmith
Company Number
08985366 (England and Wales)
Registered Office
26 Market Place
Swaffham
Norfolk
PE37 7QH
England
Accountants
AIR Accountancy Services
26 Market Place
Swaffham
Norfolk
PE37 7QH
DPG Tech Services Limited
Statement of financial position
as at 31 March 2022
Tangible assets
18,226
17,977
Cash at bank and in hand
2,924
27,085
Creditors: amounts falling due within one year
(3,100)
(8,614)
Net current (liabilities)/assets
(176)
18,471
Total assets less current liabilities
18,050
36,448
Provisions for liabilities
Deferred tax
(1,460)
(1,460)
Called up share capital
100
100
Profit and loss account
16,490
34,888
Shareholders' funds
16,590
34,988
For the year ending 31 March 2022 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.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Daniel Peter Goldsmith
Director
Company Registration No. 08985366
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2022
DPG Tech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08985366. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH, England.
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.
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
19,458
10,500
698
1,034
31,690
Additions
5,036
-
-
-
5,036
At 31 March 2022
24,494
10,500
698
1,034
36,726
At 1 April 2021
8,301
4,593
53
766
13,713
Charge for the year
3,239
1,476
32
40
4,787
At 31 March 2022
11,540
6,069
85
806
18,500
At 31 March 2022
12,954
4,431
613
228
18,226
At 31 March 2021
11,157
5,907
645
268
17,977
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,084
3,910
Loans from directors
166
3,854
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).