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2021-03-31 08454271 frs-countries:SouthAmerica 2020-04-01 2021-03-31 08454271 frs-countries:Asia 2020-04-01 2021-03-31 08454271 frs-countries:RestWorldOutsideUK 2020-04-01 2021-03-31 08454271 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 08454271 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08454271 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 08454271 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 08454271 frs-bus:LimitedLiabilityPartnershipsSORP 2020-04-01 2021-03-31 08454271 frs-bus:FullAccounts 2020-04-01 2021-03-31 08454271 frs-bus:FilletedAccounts 2020-04-01 2021-03-31 08454271 frs-bus:AbridgedAccounts 2020-04-01 2021-03-31 08454271 frs-bus:FRS102 2020-04-01 2021-03-31 08454271 frs-bus:MediumEntities 2020-04-01 2021-03-31 08454271 frs-bus:SmallEntities 2020-04-01 2021-03-31 08454271 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 08454271 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 08454271 frs-bus:Audited 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 08454271 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-03-31 08454271 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 08454271 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 08454271 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 08454271 frs-core:UnlistedNon-exchangeTraded 2021-03-31 08454271 frs-core:UnlistedNon-exchangeTraded 2020-03-31 08454271 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-03-31 08454271 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 08454271 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 08454271 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Registered number: 08454271
DAP VENTURES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2022
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08454271
2022 2021
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 18,420 18,420
Cash at bank and in hand 4,426 4,426
22,846 22,846
Creditors: Amounts Falling Due Within One Year 6 (44,785 ) (19,755 )
NET CURRENT ASSETS (LIABILITIES) (21,939 ) 3,091
TOTAL ASSETS LESS CURRENT LIABILITIES (21,939 ) 3,091
Creditors: Amounts Falling Due After More Than One Year 7 (133,475 ) (133,475 )
NET LIABILITIES (155,414 ) (130,384 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (155,415 ) (130,385 )
SHAREHOLDERS' FUNDS (155,414) (130,384)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oladapo Oyegbite
Director
30/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DAP VENTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08454271 . The registered office is 1D PARRY PLACE, London, SE18 6AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.3
Fixtures & Fittings 33.3
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2021 52,113
As at 31 March 2022 52,113
Depreciation
As at 1 April 2021 52,113
As at 31 March 2022 52,113
Net Book Value
As at 31 March 2022 -
As at 1 April 2021 -
Page 3
Page 4
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 18,420 18,420
18,420 18,420
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Director's loan account 44,785 19,755
44,785 19,755
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 40,000 40,000
Directors loan account 93,475 93,475
133,475 133,475
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
Page 4