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Company Registration No. 13287143 (England and Wales)
DMP&SONS LTD Unaudited accounts for the year ended 31 March 2024
DMP&SONS LTD Unaudited accounts Contents
Page
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DMP&SONS LTD Company Information for the year ended 31 March 2024
Director
Danut Paval
Company Number
13287143 (England and Wales)
Registered Office
300 WEST HENDON BROADWAY LONDON NW9 6AE UNITED KINGDOM
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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DMP&SONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,528 
23,150 
Current assets
Debtors
453 
- 
Cash at bank and in hand
108,184 
46,887 
108,637 
46,887 
Creditors: amounts falling due within one year
(30,279)
(6,783)
Net current assets
78,358 
40,104 
Total assets less current liabilities
93,886 
63,254 
Creditors: amounts falling due after more than one year
- 
(7,704)
Net assets
93,886 
55,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,885 
55,549 
Shareholders' funds
93,886 
55,550 
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2024 and were signed on its behalf by
Danut Paval Director Company Registration No. 13287143
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DMP&SONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DMP&SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13287143. The registered office is 300 WEST HENDON BROADWAY, LONDON, NW9 6AE, UNITED KINGDOM.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
38,107 
At 31 March 2024
38,107 
Depreciation
At 1 April 2023
14,957 
Charge for the year
7,622 
At 31 March 2024
22,579 
Net book value
At 31 March 2024
15,528 
At 31 March 2023
23,150 
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DMP&SONS LTD Notes to the Accounts for the year ended 31 March 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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