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Company registration number: 07587453
DPCC Limited
Unaudited filleted financial statements
31 March 2023
DPCC Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DPCC Limited
Directors and other information
Director Mr David Andrew Perryman
Secretary Mrs Susan Margaret Perryman
Company number 07587453
Registered office 88 Ringwood Avenue
Newbold
Chesterfield
S41 8QZ
Business address 88 Ringwood Avenue
Newbold
Chesterfield
S41 8QZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Leicester
LE87 2BB
DPCC Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 16,980 20,979
_______ _______
Current assets 173,449 148,244
Prepayments and accrued income 1,408 2,135
_______ _______
174,857 150,379
Creditors: amounts falling due within one year ( 34,616) ( 41,781)
_______ _______
Net current assets 140,241 108,598
_______ _______
Total assets less current liabilities 157,221 129,577
Accruals and deferred income ( 684) ( 684)
_______ _______
Net assets 156,537 128,893
_______ _______
Capital and reserves 156,537 128,893
_______ _______
Notes to the financial statements
DPCC Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Andrew Perryman ( 2,297) 2,260 ( 37)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Andrew Perryman 60,399 ( 62,696) ( 2,297)
_______ _______ _______
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 members have 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 04 September 2023 , and are signed on behalf of the board by:
Mr David Andrew Perryman
Director
Company registration number: 07587453
The company is a private company limited by shares, registered in England & Wales.