FreeAgent cbeea014eb5ed78312dc5a2a2b3144ff8c9621a1 false No description of principal activity 01 August 2022 31 July 2023 NI6628542022-08-012023-07-31 NI662854uk-bus:Director12022-08-012023-07-31 NI662854uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 NI662854uk-bus:Micro-entities2022-08-012023-07-31 NI662854uk-bus:FullAccounts2022-08-012023-07-31 NI662854uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 NI662854uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 NI6628542022-08-01 NI6628542023-07-31 NI662854uk-core:CurrentFinancialInstruments2023-07-31 NI662854uk-core:Non-currentFinancialInstruments2023-07-31 NI6628542021-08-012022-07-31 NI6628542022-07-31 NI662854uk-core:CurrentFinancialInstruments2022-07-31 NI662854uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

DP Service & Distribution Ltd

Unaudited financial statements for the year ended 31 July 2023


Company information

DP Service & Distribution Ltd is a private company limited by shares, registered in Northern Ireland, registered number NI662854.

The company's registered office is: 2 Duncairn Gardens, Unit 140 North City Business, Belfast, United Kingdom, BT15 2GG, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 0.00 671.69
Current assets 2,204.77 7,917.62
Prepayments and accrued income 40.00 40.00
Creditors: amounts falling due within one year (36,160.75) (26,665.67)
Net current assets / (liabilities) (33,915.98) (18,708.05)
Total assets less current liabilities (33,915.98) (18,036.36)
Net assets (33,915.98) (18,036.36)
Capital and reserves (33,915.98) (18,036.36)

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,

Herwig Rogaar
02 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).

  2. Capital Commitments Note

    there is nothing more to add

  3. Contingent Liabilities Note

    there is nothing more to add

  4. Director Advances Credits Note

    there is nothing more to add

  5. Director Guarantees Note

    there is nothing more to add

  6. Financial Commitments Note

    there is nothing more to add