Company Registration No. 10411215 (England and Wales)
D & P MANCHESTER LTD
Unaudited accounts
for the year ended 31 July 2023
D & P MANCHESTER LTD
Unaudited accounts
Contents
D & P MANCHESTER LTD
Company Information
for the year ended 31 July 2023
Company Number
10411215 (England and Wales)
Registered Office
56 BOARD STREET
ASHTON-UNDER-LYNE
OL6 9LF
UNITED KINGDOM
Accountants
JD Accounting Ltd
27 Booth Street
Ashton Under Lyne
Manchester
OL6 7LB
D & P MANCHESTER LTD
Statement of financial position
as at 31 July 2023
Tangible assets
32,884
38,568
Cash at bank and in hand
11,479
6,138
Creditors: amounts falling due within one year
(27,433)
(5,894)
Net current assets
8,114
164,840
Total assets less current liabilities
40,998
203,408
Creditors: amounts falling due after more than one year
-
(9,528)
Provisions for liabilities
Called up share capital
50,805
200,100
Profit and loss account
(9,987)
(6,400)
Shareholders' funds
40,818
193,700
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 April 2024 and were signed on its behalf by
Mr P Modi
Director
Company Registration No. 10411215
D & P MANCHESTER LTD
Notes to the Accounts
for the year ended 31 July 2023
D & P MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10411215. The registered office is 56 BOARD STREET, ASHTON-UNDER-LYNE, OL6 9LF, UNITED KINGDOM.
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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
D & P MANCHESTER LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,928
3,825
Taxes and social security
2,533
143
Non-equity preference shares
18,972
-
Loans from directors
-
1,926
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).