Registered number
09940215
D.A.P. UK Sales Limited
Filleted Accounts
31 January 2023
D.A.P. UK Sales Limited
Registered number: 09940215
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 21,041 23,853
Current assets 221,520 162,528
Prepayments and accrued income - -
221,520 162,528
Creditors: amounts falling due within one year (54,979) (19,100)
Net current assets 166,541 143,428
Total assets less current liabilities 187,582 167,281
Creditors: amounts falling due after more than one year (31,638) (42,771)
Provisions for liabilities - -
Accruals and deferred income (625) (9,473)
Net assets 155,319 115,037
Capital and reserves 155,319 115,037
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Meraki, Langton Green, Eye, Suffolk IP23 7HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Phillips
Director
Approved by the board on 16 October 2023
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