DPB SERVICES LTD

Company Registration Number:
10064663 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DPB SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DPB SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Flat 5
Elm House
24 Brook Avenue
Ascot
England
SL5 7SG
Company Registration Number: 10064663 (England and Wales)

DPB SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 27,130 42,714
Cost of Materials - ( 2,176 )
Staff Costs ( 12,000 ) ( 12,000 )
Other charges ( 8,781 ) ( 11,487 )
Tax on Profit ( 1,206 ) ( 4,883 )
Profit or (Loss) for Period 5,143 12,168

DPB SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 25,791 44,529
Creditors: amounts falling due within one year: ( 1,756 ) ( 18,810 )
Net current assets (liabilities): 24,035 25,719
Total assets less current liabilities: 24,035 25,719
Total net assets (liabilities): 24,035 25,719
Capital and reserves: 24,035 25,719

DPB SERVICES LTD

Balance sheet continued

For the year ending 31 March 2023 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: David Peter Burgess
Status: Director

The notes form part of these financial statements

DPB SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

DPB SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No