DPK 21 LTD

Company Registration Number:
13248939 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DPK 21 LTD

Company Information

for the Period Ended 31 March 2024




Director: Peter Grace
Kay Chowles
David Cohen
Registered office: 41
Manor Way
Ruislip
Middlesex
GBR
HA4 8HE
Company Registration Number: 13248939 (England and Wales)

DPK 21 LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Residents property management.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Peter Grace
Kay Chowles
David Cohen

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Grace
Status: Director

DPK 21 LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 570 2,350
Gross Profit or (Loss) 570 2,350
Administrative Expenses ( 570 ) ( 2,386 )
Operating Profit or (Loss) 0 ( 36 )
Profit or (Loss) Before Tax 4 0 ( 36 )
Profit or (Loss) for Period 0 ( 36 )

The notes form part of these financial statements

DPK 21 LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 10 1,030
Total current assets: 110 1,130
Creditors: amounts falling due within one year: 6 ( 1,440 )
Net current assets (liabilities): 110 ( 310 )
Total assets less current liabilities: 110 ( 310 )
Total net assets (liabilities): 110 ( 310 )

The notes form part of these financial statements

DPK 21 LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10 ( 410 )
Shareholders funds: 110 ( 310 )

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Grace
Status: Director

The notes form part of these financial statements

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The only turnover is money put in by the directors for the residential property management. Money to pay for insurance and associated costs of the residential property.

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The only people associated with the company are the 3 directors as 'officers'.

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

-The income is service income where the directors have input into the business account to cover the outgoings listed below.
-The outgoings are for building insurance and a legal fee.

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100

The figure is in line with the previous years submission by the accountant

DPK 21 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,440
Total 1,440

This figure for the previous financial year was for solicitor costs associated with purchasing the freehold of the residential property.