Registered number
09845626
DPSRC Limited
Filleted Accounts
31 October 2023
DPSRC Limited
Registered number: 09845626
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,854 4,639
Current assets 18,330 22,731
Prepayments and accrued income 429 606
18,759 23,337
Creditors: amounts falling due within one year (11,647) (1,878)
Net current assets 7,112 21,459
Total assets less current liabilities 10,966 26,098
Accruals and deferred income (585) (570)
Net assets 10,381 25,528
Capital and reserves 10,381 25,528
Number Number
Average number of employees 1 1
As at 31 October 2023 the director was owed £11,440 from the company in regard to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C. Beevers
Director
Approved by the board on 25 July 2024
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