FreeAgent b3d55463bd04d3ca8efeb45af983ff622af0b1eb false No description of principal activity 01 August 2022 31 July 2023 102787692022-08-012023-07-31 10278769uk-bus:Director12022-08-012023-07-31 10278769uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10278769uk-bus:Micro-entities2022-08-012023-07-31 10278769uk-bus:FullAccounts2022-08-012023-07-31 10278769uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 10278769uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 102787692022-08-01 102787692023-07-31 10278769uk-core:CurrentFinancialInstruments2023-07-31 10278769uk-core:Non-currentFinancialInstruments2023-07-31 102787692021-08-012022-07-31 102787692022-07-31 10278769uk-core:CurrentFinancialInstruments2022-07-31 10278769uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

DPB Spedition Limited

Unaudited financial statements for the year ended 31 July 2023


Company information

DPB Spedition Limited is a private company limited by shares, registered in England and Wales, registered number 10278769.

The company's registered office is: Jubilee House, East Beach, Lytham St. Annes, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 9,763.11 13,263.21
Current assets 39,465.35 36,756.99
Creditors: amounts falling due within one year (43,440.51) (39,912.34)
Net current assets / (liabilities) (3,975.16) (3,155.35)
Total assets less current liabilities 5,787.95 10,107.86
Creditors: amounts falling due after more than one year (6,000.14) (10,000.10)
Net assets (212.19) 107.76
Capital and reserves (212.19) 107.76

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

D P Brazier
20 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2%. The balance outstanding at the start of the period was £20,641 (2022: £8,799). Further amounts were advanced during the year of £22,695 (2022: £29,764). Amounts were repaid during the year of £10,721 (2022: £17,922). The closing loan balance was £32,615 (2022: £20,641) with no fixed date for repayment.