01 June 2022 31 May 2023 No principle activity is included 12610349 2022-06-01 12610349 2023-05-31 12610349 2022-06-01 2023-05-31 12610349 2022-05-31 12610349 2021-06-01 2022-05-31 12610349 uk-core:WithinOneYear 2023-05-31 12610349 uk-core:WithinOneYear 2022-05-31 12610349 uk-core:ShareCapital 2023-05-31 12610349 uk-core:ShareCapital 2022-05-31 12610349 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12610349 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 12610349 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 12610349 uk-curr:PoundSterling 2022-06-01 2023-05-31 12610349 uk-core:Vehicles 2022-06-01 2023-05-31 12610349 uk-core:FurnitureFittings 2022-06-01 2023-05-31 12610349 uk-core:OfficeEquipment 2022-06-01 2023-05-31 12610349 uk-bus:FRS102 2022-06-01 2023-05-31 12610349 uk-bus:FullAccounts 2022-06-01 2023-05-31 12610349 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12610349 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DPS EXECUTIVE CARS LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DPS EXECUTIVE CARS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
  DIRECTOR
       
  S Purdie
       
       
  SECRETARY
       
  J Purdie
       
  REGISTERED OFFICE
       
  Highridge House
235 The Ridgeway
Enfield Middlesex
EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  12610349
       
       
  BANKERS
       
  NatWest Bank plc
       
       
       
       
       
  ACCOUNTANTS
       
  P B Genender & Co.
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield Middlesex EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  DPS EXECUTIVE CARS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  DPS EXECUTIVE CARS LIMITED
  Company registered number: 12610349
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, Plant and Equipment 30 1,020
           
  CURRENT ASSETS
  Debtors   18,925 1,538
  Cash at Bank   25,047 8,179
      43,972 9,717
  CREDITORS: Amounts falling due within one year 4 33,447 8,992
  NET CURRENT ASSETS   10,525 725
  NET ASSETS   £10,555 £1,745
  CAPITAL AND RESERVES    
  Called up Share Capital   1 1
  Retained Earnings   10,554 1,744
  SHAREHOLDERS' FUNDS   £10,555 £1,745
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2023
 
  Signed on behalf of the board of Directors
 
 
       
  Mrs S Purdie, Director
       
       
   
  Page 3
   
  DPS EXECUTIVE CARS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MAY 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  DPS Executive Cars Limited is a Limited Company incorporated in England & Wales.
         
  Registered office:
  Highridge House
235 The Ridgeway
Enfield Middlesex
EN2 8AD
         
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Vehicles Reducing balance 25%  
  Fixtures and fittings Reducing balance 15%  
  Equipment Reducing balance 33%  
         
1e. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
         
1f. Provisions
         
  Provisions are recognised when the Company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
         
   
  Page 4
   
  DPS EXECUTIVE CARS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MAY 2023
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and Administration 2 1
   
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 June 2022 3,000 3,000
  At 31 May 2023 3,000 3,000
   
  Provision for depreciation,
  amortisation and impairment
  For the year 1,980 1,980
  On revaluation 990 990
  At 31 May 2023 2,970 2,970
   
  Net Book Value
       
  At 31 May 2023 30 30
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2023 2022
    £ £
  Trade Creditors 5,460 577
  Corporation Tax 2,450 220
  Other taxes and social security 6,313 -
  Other Creditors 3,906 1,330
  Accruals and deferred income 15,318 6,865
    £33,447 £8,992
   
   
  Page 5