DPS (Northwest) Limited 05409111 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 05409111 2023-04-01 2024-03-31 05409111 2024-03-31 05409111 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05409111 bus:Micro-entities 2023-04-01 2024-03-31 05409111 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05409111 bus:FilletedAccounts 2023-04-01 2024-03-31 05409111 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05409111 bus:RegisteredOffice 2023-04-01 2024-03-31 05409111 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05409111 bus:Director2 2023-04-01 2024-03-31 05409111 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05409111 countries:AllCountries 2023-04-01 2024-03-31 05409111 2022-04-01 2023-03-31 05409111 2023-03-31 05409111 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05409111

DPS (Northwest) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DPS (Northwest) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

DPS (Northwest) Limited

Company Information

Directors

Mrs Karen Elizabeth Diss

Mr James Diss

Company secretary

Mrs Karen Elizabeth Diss

Registered office

7 Pond Close
Tarleton
Preston
Lancashire
PR4 6NH

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

DPS (Northwest) Limited

(Registration number: 05409111)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

13

Current assets

1,499

4,281

Creditors: Amounts falling due within one year

(912)

(3,732)

Net current assets

587

549

Total assets less current liabilities

587

562

Accruals and deferred income

(584)

(560)

 

3

2

Capital and reserves

3

2

 

DPS (Northwest) Limited

(Registration number: 05409111)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Pond Close
Tarleton
Preston
Lancashire
PR4 6NH

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is Sterling. All amounts have been rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

DPS (Northwest) Limited

(Registration number: 05409111)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs Karen Elizabeth Diss
Company secretary and director

.........................................
Mr James Diss
Director