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
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
DPG Serviced Property Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
29,251
Creditors: amounts falling due within one year
(180)
(2,142)
Net current assets
1,823
29,609
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
DPG Serviced Property Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Fixtures & fittings
25% cost
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 1 April 2022
1,143
404
1,547
On disposals
(1,143)
(404)
(1,547)
At 31 March 2022
8,657
1,753
10,410
Amounts falling due within one year
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
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).