Company Registration No. 09854013 (England and Wales)
DP Futsal Limited
Unaudited accounts
for the year ended 30 November 2023
DP Futsal Limited
Unaudited accounts
Contents
DP Futsal Limited
Company Information
for the year ended 30 November 2023
Director
Carlos Diego Rodrigues Pagliuso
Company Number
09854013 (England and Wales)
Registered Office
6 Clayton Court
Petworth Way
Hornchurch
England
RM12 4PA
Accountants
Prime Financial Consultancy Limited
Hamilton House
Mabledon Place
London
WC1H 9BB
DP Futsal Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,097
1,166
Cash at bank and in hand
65,789
1,977
Creditors: amounts falling due within one year
(30,058)
(18,222)
Net current assets/(liabilities)
36,846
(15,323)
Total assets less current liabilities
38,943
(14,157)
Creditors: amounts falling due after more than one year
-
(1,270)
Net assets/(liabilities)
38,943
(15,427)
Called up share capital
1
1
Profit and loss account
38,942
(15,428)
Shareholders' funds
38,943
(15,427)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2024 and were signed on its behalf by
Carlos Diego Rodrigues Pagliuso
Director
Company Registration No. 09854013
DP Futsal Limited
Notes to the Accounts
for the year ended 30 November 2023
DP Futsal Limited is a private company, limited by shares, registered in England and Wales, registration number 09854013. The registered office is 6 Clayton Court, Petworth Way, Hornchurch, England, RM12 4PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
11,072
4,670
-
15,742
At 30 November 2023
11,072
4,670
2,099
17,841
At 1 December 2022
11,072
3,504
-
14,576
Charge for the year
-
1,168
-
1,168
At 30 November 2023
11,072
4,672
-
15,744
At 30 November 2023
-
(2)
2,099
2,097
At 30 November 2022
-
1,166
-
1,166
DP Futsal Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
475
922
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,979
410
Other creditors
11,604
14,994
Loans from directors
-
1,896
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
1,270
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).