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REGISTERED NUMBER: 09114911 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

DPM Painting and Decorating Ltd

DPM Painting and Decorating Ltd (Registered number: 09114911)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DPM Painting and Decorating Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr C Drogo





REGISTERED OFFICE: 9 Sandford Road
London
E6 3LY





REGISTERED NUMBER: 09114911 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

DPM Painting and Decorating Ltd (Registered number: 09114911)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 229 305

CURRENT ASSETS
Debtors 5 7,727 4,068
Cash at bank 210 5,487
7,937 9,555
CREDITORS
Amounts falling due within one
year

6

7,671

7,215
NET CURRENT ASSETS 266 2,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

495

2,645

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 395 2,545
SHAREHOLDERS' FUNDS 495 2,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr C Drogo - Director


DPM Painting and Decorating Ltd (Registered number: 09114911)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

DPM Painting and Decorating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DPM Painting and Decorating Ltd (Registered number: 09114911)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 543
DEPRECIATION
At 1 August 2022 238
Charge for year 76
At 31 July 2023 314
NET BOOK VALUE
At 31 July 2023 229
At 31 July 2022 305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 2,628 3,936
Directors' current accounts 4,989 -
VAT 110 132
7,727 4,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 2 62
Corporation tax 5,035 3,726
Social security and other
taxes

1,086

1,058
Wages control account 1,048 850
Directors' current accounts - 1,119
Accrued expenses 500 400
7,671 7,215

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2022 2,545
Deficit for the year (2,150 )
At 31 July 2023 395

DPM Painting and Decorating Ltd (Registered number: 09114911)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Drogo.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.