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REGISTERED NUMBER: 08744781 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

DPM Formwork Services Ltd

DPM Formwork Services Ltd (Registered number: 08744781)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


DPM Formwork Services Ltd (Registered number: 08744781)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 1,110 1,480

CURRENT ASSETS 16,542 13,350

CREDITORS
Amounts falling due within one year (17,336 ) (14,299 )
NET CURRENT LIABILITIES (794 ) (949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

316

531

CAPITAL AND RESERVES 316 531

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DPM Formwork Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08744781

Registered office: 21 Tansy Place
Lindfield
West Sussex
RH16 2GJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

DPM Formwork Services Ltd (Registered number: 08744781)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

D P Moloney
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends paid59,00050,500

Use of home as office260260

Capital introduced--

Capital withdrawn1,9781,809

At the year end the director owed the company £4,378 (2022 £2,400). This balance was repaid in full within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DPM Formwork Services Ltd (Registered number: 08744781)

Balance Sheet - continued
31 October 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 April 2024 and were signed by:





D P Moloney - Director