NEW DPS DRYLINING LTD

Company Registration Number:
13378270 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NEW DPS DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEW DPS DRYLINING LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr S Shah
Registered office: Unit 1, Thames Ind Est
High Street South
Dunstable
GBR
LU6 3HL
Company Registration Number: 13378270 (England and Wales)

NEW DPS DRYLINING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company in the year under review was that of providing Plastering Contractor.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mr S Shah

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Mr S Shah
Status: Director

NEW DPS DRYLINING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 334,737 159,370
Cost of Materials ( 72,112 ) ( 52,566 )
Staff Costs ( 14,952 ) ( 16,000 )
Other charges ( 237,813 ) ( 74,447 )
Profit or (Loss) for Period 9,860 16,357

NEW DPS DRYLINING LTD

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Fixed Assets: 3,000 4,000
Current assets: 12,893 15,680
Creditors: amounts falling due within one year: ( 6,032 ) ( 3,322 )
Net current assets (liabilities): 6,861 12,358
Total assets less current liabilities: 9,861 16,358
Total net assets (liabilities): 9,861 16,358
Capital and reserves: 9,861 16,358

NEW DPS DRYLINING LTD

Balance sheet continued

For the year ending 31 May 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 29 February 2024
And Signed On Behalf Of The Board By:

Name: Mr S Shah
Status: Director

The notes form part of these financial statements

NEW DPS DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

NEW DPS DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No