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Registered number: 10897215

DPAZ LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

DPAZ LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
DARIUSZ PAZIEWSKI
REGISTERED OFFICE
11 Newmarket Road
NOTTINGHAM
NG6 8PP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10897215
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

DPAZ LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DPAZ LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3500750
CURRENT ASSETS
Cash at bank and in hand1,199657
1,199657
CREDITORS: Amounts falling due within one year41,597259
NET CURRENT (LIABILITIES) / ASSETS(398)398
TOTAL ASSETS LESS CURRENT LIABILITIES1021,148
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account21,048
SHAREHOLDERS' FUNDS1021,148
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2024 and signed on their behalf by
.............................
DARIUSZ PAZIEWSKI
Director

DPAZ LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/09/20221,250-1,250
At 31/08/20231,250-1,250
Depreciation
At 01/09/2022500-500
For the year-250250
At 31/08/2023500250750
Net Book Amounts
At 31/08/2023750(250)500
At 31/08/2022750-750

DPAZ LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax509221
Other creditors1,08838
1,597259
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100