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09272685 dpl-frs:Item11 2021-03-31 09272685 dpl-frs:Item11 2022-03-31 09272685 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 09272685 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 09272685 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 09272685 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 09272685 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 09272685 dpl-frs:Item12 2021-04-01 2022-03-31 09272685 dpl-frs:Item12 2021-03-31 09272685 dpl-frs:Item12 2022-03-31 09272685 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 09272685 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 09272685 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 09272685 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 09272685 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 09272685 1 2021-04-01 2022-03-31 09272685 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 09272685
DPS Forestry & Land Management Limited
Unaudited Financial Statements
For The Year Ended 29 March 2023
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09272685
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 33,751
Cash at bank and in hand 33,495 411
33,495 34,162
Creditors: Amounts Falling Due Within One Year 5 (583 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 32,912 33,562
TOTAL ASSETS LESS CURRENT LIABILITIES 32,912 33,562
Creditors: Amounts Falling Due After More Than One Year 6 (34,085 ) (34,152 )
NET LIABILITIES (1,173 ) (590 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (1,183 ) (600 )
SHAREHOLDERS' FUNDS (1,173) (590)
Page 1
Page 2
For the year ending 29 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Slator
Director
23/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DPS Forestry & Land Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09272685 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 3
Page 4
4. Debtors
2023 2022
£ £
Due within one year
Amounts recoverable on contracts - 33,751
- 33,751
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Capital grants 583 600
583 600
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Capital grants 34,085 34,152
34,085 34,152
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4