2023-03-01 11230146 2024-02-29 11230146 2023-03-01 2024-02-29 11230146 2023-02-28 11230146 2022-03-01 2023-02-28 11230146 uk-core:WithinOneYear 2023-02-28 11230146 uk-core:WithinOneYear 2024-02-29 11230146 uk-core:AfterOneYear 2023-02-28 11230146 uk-core:AfterOneYear 2024-02-29 11230146 uk-core:ShareCapital 2024-02-29 11230146 uk-core:ShareCapital 2023-02-28 11230146 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11230146 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11230146 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 11230146 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11230146 uk-bus:FRS102 2023-03-01 2024-02-29 11230146 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 11230146 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
DMP Advisory Limited
Registered Number:11230146
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
DMP Advisory Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11230146
As at 29 February 2024
DMP Advisory Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
33
162
2
14,497
Cash and cash equivalents
4,861
5,023
14,530
Trade and other payables: amounts falling due within one
year
(20,353)
(26,665)
3
(5,823)
(21,642)
Net current liabilities
Total assets less current liabilities
(21,642)
(5,823)
Trade and other payables: amounts falling due after more
than one year
(2,893)
(3,748)
4
(25,390)
Net liabilities
(8,716)
Capital and reserves
Called up share capital
1
1
Retained earnings
(25,391)
(8,717)
(25,390)
(8,716)
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Danielle Maria Clay Director
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
DMP Advisory Limited
Notes to the Financial Statements
Statutory Information
DMP Advisory Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11230146.
Principal place of business:
11 St Peters Walk
Great Totham
Maldon
Essex
CM9 8XL
Registered address:
16 Bentalls Shopping Centre
Colchester Road
Heybridge, Maldon
Essex
CM9 4GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
162
33
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,250
695
Taxation and social security
24,426
13,643
Other creditors
989
6,015
26,665
20,353
2 of 3
5
For the year ended 29 February 2024
DMP Advisory Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
3,748
2,893
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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