DPDK BUILDING SERVICES LTD

Company Registration Number:
09330086 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DPDK BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DPDK BUILDING SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Dinko Gospodinov
Registered office: 22
Belle Vue Road
London
England
E17 4DG
Company Registration Number: 09330086 (England and Wales)

DPDK BUILDING SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Dinko Gospodinov

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Dinko Gospodinov
Status: Director

DPDK BUILDING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 42,001 40,960
Cost of sales ( 1,368 ) ( 3,027 )
Gross Profit or (Loss) 40,633 37,933
Administrative Expenses ( 32,426 ) ( 30,950 )
Operating Profit or (Loss) 8,207 6,983
Profit or (Loss) Before Tax 8,207 6,983
Tax on Profit ( 1,559 ) ( 1,327 )
Profit or (Loss) for Period 6,648 5,656

The notes form part of these financial statements

DPDK BUILDING SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 609
Cash at bank and in hand: 14,481 19,097
Total current assets: 15,090 19,097
Creditors: amounts falling due within one year: 6 ( 2,172 ) ( 5,327 )
Net current assets (liabilities): 12,918 13,770
Total assets less current liabilities: 12,918 13,770
Total net assets (liabilities): 12,918 13,770

The notes form part of these financial statements

DPDK BUILDING SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,818 13,670
Shareholders funds: 12,918 13,770

For the year ending 30 November 2023 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: Dinko Gospodinov
Status: Director

The notes form part of these financial statements

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,500 8,000

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 609
Total 609

DPDK BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,447
Taxation and social security 1,559 1,327
Accruals and deferred income 613 553
Total 2,172 5,327