Registered number
08959508
DPK Dorset Limited
Filleted Accounts
31 March 2023
DPK Dorset Limited
Registered number: 08959508
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 191,578 141,814
Prepayments and accrued income - -
191,578 141,814
Creditors: amounts falling due within one year (50,237) (26,452)
Net current assets 141,341 115,362
Total assets less current liabilities 141,341 115,362
Net assets 141,341 115,362
Capital and reserves 141,341 115,362
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 113 Station Road Ferndown BH22 0HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D K Kinsella
Director
Approved by the board on 20 November 2023
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