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Company registration number: 13404676
DPL Carpentry Services Ltd
Unaudited filleted financial statements
31 May 2023
DPL Carpentry Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DPL Carpentry Services Ltd
Directors and other information
Director Mr David Lunt
Company number 13404676
Registered office PO Box 4385
13404676
Cardiff
CF14 8LH
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 OAH
DPL Carpentry Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of DPL Carpentry Services Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DPL Carpentry Services Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of DPL Carpentry Services Ltd, as a body, in accordance with the terms of our engagement letter dated 14 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of DPL Carpentry Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPL Carpentry Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DPL Carpentry Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DPL Carpentry Services Ltd. You consider that DPL Carpentry Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DPL Carpentry Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
IFA
The Coach House
Greensforge
Kingswinford
DY6 OAH
23 February 2024
DPL Carpentry Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 15,364 4,248
_______ _______
Current assets 7,343 12,928
Creditors: amounts falling due within one year ( 23,411) ( 4,414)
_______ _______
Net current (liabilities)/assets ( 16,068) 8,514
_______ _______
Total assets less current liabilities ( 704) 12,762
Accruals and deferred income ( 1,050) ( 8,870)
_______ _______
Net (liabilities)/assets ( 1,754) 3,892
_______ _______
Capital and reserves ( 1,754) 3,892
_______ _______
DPL Carpentry Services Ltd
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Lunt ( 472) ( 8,328) 8,783 ( 17)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Lunt - ( 472) - ( 472)
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr David Lunt
Director
Company registration number: 13404676
The company is a private company limited by shares, registered in England & Wales.