Company registration number 03502345 (England and Wales)
D M P SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
D M P SYSTEMS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,181
1,538
Current assets
48,419
44,997
Prepayments and accrued income
137
137
Creditors: amounts falling due within one year
(37,892)
(31,931)
Net current assets
10,664
13,203
Total assets less current liabilities
11,845
14,741
Creditors: amounts falling due after more than one year
(9,500)
(12,250)
Accruals and deferred income
(2,267)
(2,485)
Net assets
78
6
Capital and reserves
78
6
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

D M P Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Easter House, Great Bavington, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE19 2BN.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D M P SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
Mr D M Preece
Director
Company Registration Number 03502345
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D M PreeceMrs J Preecefalse035023452022-03-012023-02-28035023452023-02-28035023452022-02-2803502345core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2803502345core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2803502345core:Non-currentFinancialInstruments2023-02-2803502345core:Non-currentFinancialInstruments2022-02-2803502345bus:Director12022-03-012023-02-2803502345bus:PrivateLimitedCompanyLtd2022-03-012023-02-2803502345bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2803502345bus:Micro-entities2022-03-012023-02-2803502345bus:AuditExemptWithAccountantsReport2022-03-012023-02-2803502345bus:CompanySecretary12022-03-012023-02-2803502345bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP