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Company Registration No. 11913449 (England and Wales)
DPG Serviced Property Limited Unaudited accounts for the year ended 31 March 2023
DPG Serviced Property Limited Unaudited accounts Contents
Page
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DPG Serviced Property Limited Company Information for the year ended 31 March 2023
Directors
Mr G P Cook Mr P M Scaife
Company Number
11913449 (England and Wales)
Registered Office
Colonial House Swinemoor Lane Beverley East Riding of Yorkshire HU17 0LS England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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DPG Serviced Property Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,410 
Current assets
Debtors
2,003 
2,500 
Cash at bank and in hand
- 
29,251 
2,003 
31,751 
Creditors: amounts falling due within one year
(180)
(2,142)
Net current assets
1,823 
29,609 
Net assets
1,823 
40,019 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1,793 
39,989 
Shareholders' funds
1,823 
40,019 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Mr G P Cook Director Company Registration No. 11913449
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DPG Serviced Property Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DPG Serviced Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11913449. The registered office is Colonial House, Swinemoor Lane, Beverley, East Riding of Yorkshire, HU17 0LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
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DPG Serviced Property Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
9,800 
2,157 
11,957 
Disposals
(9,800)
(2,157)
(11,957)
At 31 March 2023
- 
- 
- 
Depreciation
At 1 April 2022
1,143 
404 
1,547 
On disposals
(1,143)
(404)
(1,547)
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
8,657 
1,753 
10,410 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,003 
2,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
497 
Taxes and social security
- 
73 
Loans from directors
- 
1,392 
Accruals
180 
180 
180 
2,142 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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