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REGISTERED NUMBER: 11925884 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dt Pt Limited

Dt Pt Limited (Registered number: 11925884)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1 to 2


Dt Pt Limited (Registered number: 11925884)

Balance Sheet
31 July 2023

31/7/23 31/7/22
£    £    £    £   
FIXED ASSETS 24,164 37,296

CURRENT ASSETS 175,565 192,844

CREDITORS
Amounts falling due within one year (71,896 ) (95,525 )
NET CURRENT ASSETS 103,669 97,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,833

134,615

CAPITAL AND RESERVES 127,833 134,615

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dt Pt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11925884

Registered office: 2 Waverley Street
The Groves
York
YO31 7QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

Dt Pt Limited had outstanding commitments in respect of operating leases as at 31 July 2023 of £21,969. The breakdown of the periods that they are due are as follows:

Due in less than one year- £6,131
Due in 1-5 years- £15,838
Due in more than five years- £nil

Total- £21,969



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Dt Pt Limited (Registered number: 11925884)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





Mr. D R Tai Sen Choy - Director