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Company Registration No. 09854013 (England and Wales)
DP Futsal Limited Unaudited accounts for the year ended 30 November 2023
DP Futsal Limited Unaudited accounts Contents
Page
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DP Futsal Limited Company Information for the year ended 30 November 2023
Director
Carlos Diego Rodrigues Pagliuso
Company Number
09854013 (England and Wales)
Registered Office
6 Clayton Court Petworth Way Hornchurch England RM12 4PA
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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DP Futsal Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,097 
1,166 
Current assets
Debtors
1,115 
922 
Cash at bank and in hand
65,789 
1,977 
66,904 
2,899 
Creditors: amounts falling due within one year
(30,058)
(18,222)
Net current assets/(liabilities)
36,846 
(15,323)
Total assets less current liabilities
38,943 
(14,157)
Creditors: amounts falling due after more than one year
- 
(1,270)
Net assets/(liabilities)
38,943 
(15,427)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,942 
(15,428)
Shareholders' funds
38,943 
(15,427)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 January 2024 and were signed on its behalf by
Carlos Diego Rodrigues Pagliuso Director Company Registration No. 09854013
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DP Futsal Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DP Futsal Limited is a private company, limited by shares, registered in England and Wales, registration number 09854013. The registered office is 6 Clayton Court, Petworth Way, Hornchurch, England, RM12 4PA.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
11,072 
4,670 
- 
15,742 
Additions
- 
- 
2,099 
2,099 
At 30 November 2023
11,072 
4,670 
2,099 
17,841 
Depreciation
At 1 December 2022
11,072 
3,504 
- 
14,576 
Charge for the year
- 
1,168 
- 
1,168 
At 30 November 2023
11,072 
4,672 
- 
15,744 
Net book value
At 30 November 2023
- 
(2)
2,099 
2,097 
At 30 November 2022
- 
1,166 
- 
1,166 
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DP Futsal Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
475 
922 
Other debtors
640 
- 
1,115 
922 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
475 
922 
Taxes and social security
17,979 
410 
Other creditors
11,604 
14,994 
Loans from directors
- 
1,896 
30,058 
18,222 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,270 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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