Company registration number 06448253 (England and Wales)
DPR AUTOMOTIVE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DPR AUTOMOTIVE SERVICES LIMITED
COMPANY INFORMATION
Directors
Derrick Rowe
Barbara Rowe
Secretary
Derrick Rowe
Company number
06448253
Registered office
109 King Charles Road
Surbiton
Surrey
KT5 8PQ
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
DPR AUTOMOTIVE SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DPR AUTOMOTIVE SERVICES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DPR AUTOMOTIVE SERVICES LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

We have not been instructed to carry out an audit or a review of the financial statements of DPR Automotive Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kingston Burrowes Accountants
13 October 2023
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
DPR AUTOMOTIVE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,400,000
1,418,500
Current assets
414,030
392,829
Creditors: amounts falling due within one year
(32,093)
(5,408)
Net current assets
381,937
387,421
Total assets less current liabilities
1,781,937
1,805,921
Creditors: amounts falling due after more than one year
(1,193,569)
(1,214,664)
Net assets
588,368
591,257
Capital and reserves
588,368
591,257
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
DPR AUTOMOTIVE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -

DPR Automotive Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 109 King Charles Road, Surbiton, Surrey, KT5 8PQ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
..............................................
..............................................
Derrick Rowe
Derrick Rowe
Secretary
Director
Company registration number 06448253 (England and Wales)
DPR AUTOMOTIVE SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 4 -
Land and buildings (0%)
Fixtures, fittings & equipment
Vehicles (6.66%)
Total
£
£
£
£
Cost
At 1 April 2022
1,400,000
538
24,000
1,424,538
Disposals
-
0
-
0
(24,000)
(24,000)
At 31 March 2023
1,400,000
538
-
0
1,400,538
Depreciation and impairment
At 1 April 2022
-
0
538
5,500
6,038
Eliminated in respect of disposals
-
0
-
0
(5,500)
(5,500)
At 31 March 2023
-
0
538
-
0
538
Carrying amount
At 31 March 2023
1,400,000
-
0
-
0
1,400,000
At 31 March 2022
1,400,000
-
0
18,500
1,418,500
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