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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
Page
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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
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DPG Tech Services Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,226 
17,977 
Current assets
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)
Net assets
16,590 
34,988 
Capital and reserves
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
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DPG Tech Services Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
5%
Computer equipment
15%
4
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 
Depreciation
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 
Net book value
At 31 March 2022
12,954 
4,431 
613 
228 
18,226 
At 31 March 2021
11,157 
5,907 
645 
268 
17,977 
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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 
Accruals
850 
850 
3,100 
8,614 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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