Disruptive Prototyping Limited 12418736 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is design engineering Digita Accounts Production Advanced 6.30.9574.0 true 12418736 2022-02-01 2023-01-31 12418736 2023-01-31 12418736 bus:Director1 1 2023-01-31 12418736 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12418736 bus:Micro-entities 2022-02-01 2023-01-31 12418736 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12418736 bus:FullAccounts 2022-02-01 2023-01-31 12418736 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12418736 bus:RegisteredOffice 2022-02-01 2023-01-31 12418736 bus:Director1 2022-02-01 2023-01-31 12418736 bus:Director1 1 2022-02-01 2023-01-31 12418736 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12418736 countries:AllCountries 2022-02-01 2023-01-31 12418736 bus:Director1 1 2022-01-31 12418736 2021-02-01 2022-01-31 12418736 2022-01-31 12418736 bus:Director1 1 2022-01-31 12418736 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12418736 bus:Director1 1 2021-02-01 2022-01-31 12418736 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 12418736

Disruptive Prototyping Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Disruptive Prototyping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Disruptive Prototyping Limited

Company Information

Director

Dr Frederick Russell-Pavier

Registered office

11 Pembroke Road
Clifton
Bristol
BS8 3AU

Accountants

PRWS (Bristol) Limited
Chartered certified accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Disruptive Prototyping Limited

(Registration number: 12418736)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

512

682

Current assets

2,022

500

Creditors: Amounts falling due within one year

(2,004)

(523)

Net current assets/(liabilities)

18

(23)

 

530

659

Capital and reserves

530

659

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Pembroke Road
Clifton
Bristol
BS8 3AU

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Dr Frederick Russell-Pavier

Balance owed to the director by the company

59

(59)

-

       
     

 

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Dr Frederick Russell-Pavier

Balance owed to the director by the company

2,005

(1,946)

59

       
     

 

 

Disruptive Prototyping Limited

(Registration number: 12418736)
Balance Sheet as at 31 January 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Dr Frederick Russell-Pavier
Director