Registered number
11762550
DPG Carpentry Limited
Filleted Accounts
31 January 2023
DPG Carpentry Limited
Registered number: 11762550
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 13,692 2,979
Current assets 24,925 75,762
Prepayments and accrued income 2,841 -
27,766 75,762
Creditors: amounts falling due within one year (31,920) (58,160)
Net current (liabilities)/assets (4,154) 17,602
Total assets less current liabilities 9,538 20,581
Creditors: amounts falling due after more than one year (9,610) (2,173)
Accruals and deferred income (950) (1,250)
Net (liabilities)/assets (1,022) 17,158
Capital and reserves (1,022) 17,158
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is c/o C G Josephs & Sons Ltd, Suite B, Kidlington Centre, High Street, Kidlington, Oxford, OX5 2DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G M Turner
Director
Approved by the board on 15 April 2024
DPG Carpentry Limited 11762550 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2024 Mr G M Turner No description of principal activity 11762550 2021-02-01 2022-01-31 11762550 core:WithinOneYear 2022-01-31 11762550 core:AfterOneYear 2022-01-31 11762550 2022-02-01 2023-01-31 11762550 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11762550 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11762550 countries:England 2022-02-01 2023-01-31 11762550 bus:Director40 2022-02-01 2023-01-31 11762550 bus:Micro-entities 2022-02-01 2023-01-31 11762550 bus:FilletedAccounts 2022-02-01 2023-01-31 11762550 2023-01-31 11762550 core:WithinOneYear 2023-01-31 11762550 core:AfterOneYear 2023-01-31 11762550 2022-01-31 iso4217:GBP xbrli:pure