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Company Registration No. 10253215 (England and Wales)
DPM Developments Ltd Unaudited accounts for the year ended 30 June 2023
DPM Developments Ltd Unaudited accounts Contents
Page
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DPM Developments Ltd Company Information for the year ended 30 June 2023
Directors
Paul McCallum Deborah McCallum
Company Number
10253215 (England and Wales)
Registered Office
61 Plodder Lane Farnworth BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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DPM Developments Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
333,612 
333,612 
Current assets
Debtors
599 
998 
Cash at bank and in hand
1,249 
2,499 
1,848 
3,497 
Creditors: amounts falling due within one year
(136,764)
(132,180)
Net current liabilities
(134,916)
(128,683)
Total assets less current liabilities
198,696 
204,929 
Creditors: amounts falling due after more than one year
(214,409)
(214,410)
Net liabilities
(15,713)
(9,481)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,715)
(9,483)
Shareholders' funds
(15,713)
(9,481)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Paul McCallum Director Company Registration No. 10253215
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DPM Developments Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DPM Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10253215. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
333,612 
At 30 June 2023
333,612 
The directors consider the above amount to be reflective of the properties' aggregate fair value as at 30 June 2023.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
599 
998 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
40,135 
31,000 
Loans from directors
96,299 
100,580 
Accruals
330 
600 
136,764 
132,180 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
214,409 
214,410 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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