Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31No description of principal activity2022-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse11 04334546 2022-02-01 2023-01-31 04334546 2021-02-01 2022-01-31 04334546 2023-01-31 04334546 2022-01-31 04334546 c:Director1 2022-02-01 2023-01-31 04334546 d:CurrentFinancialInstruments 2023-01-31 04334546 d:CurrentFinancialInstruments 2022-01-31 04334546 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04334546 c:FullAccounts 2022-02-01 2023-01-31 04334546 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04334546 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 04334546










DPM FACILITIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
DPM FACILITIES LIMITED
REGISTERED NUMBER: 04334546

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
105
552

Current assets
120,259
102,210

Creditors: amounts falling due within one year
(21,101)
(26,874)

Net current assets
 
 
99,158
 
 
75,336

Total assets less current liabilities
99,263
75,888


Net assets
99,263
75,888



Capital and reserves
99,263
75,888


NOTES


GENERAL INFORMATION

DPM Facilities Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 04334546.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M L Pettitt
Director

Date: 16 October 2023


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