Company Registration No. NI659647 (Northern Ireland)
D&P Enterprises Limited
Unaudited accounts
for the year ended 31 August 2023
D&P Enterprises Limited
Unaudited accounts
Contents
D&P Enterprises Limited
Company Information
for the year ended 31 August 2023
Directors
Philip Carmichael
David Foster
Company Number
NI659647 (Northern Ireland)
Registered Office
Unit 6
75 Woodland Road
Carrickfergus
Co. Antrim
BT38 8PS
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
D&P Enterprises Limited
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(4,788)
(905)
Net current assets
2,636
3,649
Called up share capital
2
2
Profit and loss account
2,636
3,650
Shareholders' funds
2,638
3,652
For the year ending 31 August 2023 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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
David Foster
Director
Company Registration No. NI659647
D&P Enterprises Limited
Notes to the Accounts
for the year ended 31 August 2023
D&P Enterprises Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI659647. The registered office is Unit 6, 75 Woodland Road, Carrickfergus, Co. Antrim , BT38 8PS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at cost.
4
Investments
Other investments
Valuation at 1 September 2022
3
Valuation at 31 August 2023
2
Amounts falling due within one year
Amounts due from group undertakings etc.
-
4,554
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
3,940
201
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).