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Registered number: 09584220
DPS Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 09584220
2023 2022
£ £
Fixed assets 2,318 (246 )
Current assets 51,997 26,902
Creditors: Amounts Falling Due Within One Year (53,741 ) (26,550 )
NET CURRENT ASSETS (LIABILITIES) (1,744 ) 352
TOTAL ASSETS LESS CURRENT LIABILITIES 574 106
NET ASSETS 574 106
CAPITAL AND RESERVES 574 106

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr David Stott 13,856 12,666 - - 26,522
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DPS Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09584220 . The registered office is 10 Rona Gardens, Stockton on Tees, TS17 8GN.
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Page 1
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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Stott
Director
14th March 2024