DP EXPRESS SOLUTIONS LTD Filleted Accounts Cover
DP EXPRESS SOLUTIONS LTD
Company No. 12477549
Unaudited Accounts
28 February 2023
DP EXPRESS SOLUTIONS LTD Balance Sheet Registrar
at
28 February 2023
Company No.
12477549
2023
2022
£
£
Fixed assets
48,95138,055
Current assets
25,29347,536
Creditors: Amounts falling due within one year
(55,427)
(47,353)
Net current assets
(30,134)
183
Total assets less current liabilities
18,81738,238
Creditors: Amounts falling due after more than one year
(30,995)
(36,835)
Accruals and deferred income
(1)
(1,201)
(12,179)
202
Capital and reserves
(12,179)
202
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2023
£
Advanced in the period
74,581
At 28 February 2023
74,581
4
General information
Its registered number is:
12477549
Its registered office is:
42 Pine Ridge
Northampton
United Kingdom
NN3 5LL
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
D. IAZ - Director
DP EXPRESS SOLUTIONS LTD1247754928 February 202301 March 2022false05 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 52219 - Other service activities incidental to land transportation, not elsewhere classified. 124775492022-03-012023-02-28124775492023-02-28124775492022-02-2812477549core:WithinOneYear2023-02-2812477549core:WithinOneYear2022-02-2812477549core:AfterOneYear2023-02-2812477549core:AfterOneYear2022-02-28124775492021-03-012022-02-2812477549bus:RegisteredOffice2022-03-012023-02-28124775492022-03-0112477549bus:Micro-entities2022-03-012023-02-2812477549bus:FullAccounts2022-03-012023-02-2812477549bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812477549bus:Director22022-03-012023-02-2812477549bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure