D P SERVICES (ST NEOTS) LTD

Company Registration Number:
11091139 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D P SERVICES (ST NEOTS) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D P SERVICES (ST NEOTS) LTD

Company Information

for the Period Ended 31 December 2023




Director: Dean Fox
Registered office: 2
Alamein Court
Eaton Ford
St. Neots
England
PE19 7JL
Company Registration Number: 11091139 (England and Wales)

D P SERVICES (ST NEOTS) LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activities of the company was that of providing building services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dean Fox

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Dean Fox
Status: Director

D P SERVICES (ST NEOTS) LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 36,021 33,755
Cost of Materials ( 5,424 ) ( 3,579 )
Staff Costs ( 9,723 ) ( 11,749 )
Depreciation and Writeoffs ( 258 ) ( 315 )
Other charges ( 5,584 ) ( 4,686 )
Tax on Profit ( 2,958 ) ( 2,550 )
Profit or (Loss) for Period 12,074 10,876

D P SERVICES (ST NEOTS) LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,176 1,434
Current assets: 13,228 5,947
Creditors: amounts falling due within one year: ( 13,496 ) ( 9,171 )
Net current assets (liabilities): ( 268 ) ( 3,224 )
Total assets less current liabilities: 908 ( 1,790 )
Total net assets (liabilities): 908 ( 1,790 )
Capital and reserves: 908 ( 1,790 )

D P SERVICES (ST NEOTS) LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Dean Fox
Status: Director

The notes form part of these financial statements

D P SERVICES (ST NEOTS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

D P SERVICES (ST NEOTS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No