IRIS Accounts Production v24.1.9.2 08850621 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary "A" 0.01000 Ordinary "B" 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088506212023-03-31088506212024-03-31088506212023-04-012024-03-31088506212022-03-31088506212022-04-012023-03-31088506212023-03-3108850621ns14:PoundSterling2023-04-012024-03-3108850621ns10:Director12023-04-012024-03-3108850621ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108850621ns10:SmallEntities2023-04-012024-03-3108850621ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108850621ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108850621ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108850621ns10:FullAccounts2023-04-012024-03-3108850621ns10:OrdinaryShareClass12023-04-012024-03-3108850621ns10:OrdinaryShareClass22023-04-012024-03-3108850621ns5:CurrentFinancialInstruments2024-03-3108850621ns5:CurrentFinancialInstruments2023-03-3108850621ns5:ShareCapital2024-03-3108850621ns5:ShareCapital2023-03-3108850621ns5:RetainedEarningsAccumulatedLosses2024-03-3108850621ns5:RetainedEarningsAccumulatedLosses2023-03-3108850621ns10:RegisteredOffice2023-04-012024-03-3108850621ns5:FurnitureFittings2023-04-012024-03-3108850621ns5:MotorVehicles2023-04-012024-03-3108850621ns5:FurnitureFittings2023-03-3108850621ns5:MotorVehicles2023-03-3108850621ns5:FurnitureFittings2024-03-3108850621ns5:MotorVehicles2024-03-3108850621ns5:FurnitureFittings2023-03-3108850621ns5:MotorVehicles2023-03-3108850621ns10:OrdinaryShareClass12024-03-3108850621ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 08850621 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

DBP CONSULTING SERVICES LIMITED

DBP CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 08850621)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


DBP CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 08850621)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,689 64,034

CURRENT ASSETS
Debtors 5 - 3,115
Cash at bank 63,762 71,314
63,762 74,429
CREDITORS
Amounts falling due within one year 6 8,336 2,169
NET CURRENT ASSETS 55,426 72,260
TOTAL ASSETS LESS CURRENT LIABILITIES 102,115 136,294

PROVISIONS FOR LIABILITIES 8,871 12,167
NET ASSETS 93,244 124,127

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 93,242 124,125
SHAREHOLDERS' FUNDS 93,244 124,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

DBP CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 08850621)

Balance Sheet - continued
31 March 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr D W M Painter - Director


DBP CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 08850621)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

DBP Consulting Services Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 08850621

Registered office: Park View
5 Little Milton Gardens
Llanwern
Newport
NP18 2DG

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.
Fixtures and fittings - 25% Straight line
Motor vehicles - 25% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

DBP CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 08850621)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 14,359 61,930 76,289
DEPRECIATION
At 1 April 2023 10,965 1,290 12,255
Charge for year 1,863 15,482 17,345
At 31 March 2024 12,828 16,772 29,600
NET BOOK VALUE
At 31 March 2024 1,531 45,158 46,689
At 31 March 2023 3,394 60,640 64,034

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 3,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 7,064 -
Other creditors 312 1,028
Accruals and deferred income 960 1,141
8,336 2,169

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary "A" 1p 1 1
100 Ordinary "B" 1p 1 1
2 2