Company registration number:
08283148
DPR OFFSHORE LTD
Unaudited filleted financial statements
31 March 2023
DPR OFFSHORE LTD
Contents
Statement of financial position and notes to the financial statements
DPR OFFSHORE LTD
Statement of financial position
31 March 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
8,774 |
|
15,606 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
47,535 |
|
72,920 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,009) |
|
(
17,052) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
45,526 |
|
55,868 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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|
Total assets less current liabilities |
|
|
54,300 |
|
71,474 |
|
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
1,667) |
|
(
2,965) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
540) |
|
(
625) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
52,093 |
|
67,884 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
52,093 |
|
67,884 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
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Notes to the financial statements
DPR OFFSHORE LTD
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
As at 31 March 2023, the company owed its director,
Mr David Robbins
, an amount of £754 (2022:£917). No interest is paid on this loan.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2023
, and are signed on behalf of the board by:
Mr David Robbins
Director
Company registration number:
08283148
The company is a private company limited by shares, registered in England and Wales.