Registered number
01032575
D & P Commercial Ltd
Filleted Accounts
24 June 2024
D & P Commercial Ltd
Registered number: 01032575
Balance Sheet
as at 24 June 2024
2024 2023
£ £
Fixed assets 35,105 36,555
Current assets 15,313 5,063
Creditors: amounts falling due within one year (4,770) (2,402)
Net current assets 10,543 2,661
Total assets less current liabilities 45,648 39,216
Net assets 45,648 39,216
Capital and reserves 45,648 39,216
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 418a Edgware Road, London, W2 1ED.
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.
David Lyu
Director
Approved by the board on 13 August 2024
D & P Commercial Ltd 01032575 false 2023-06-25 2024-06-24 2024-06-24 VT Final Accounts April 2024 David Lyu No description of principal activity 01032575 2022-06-25 2023-06-24 01032575 core:WithinOneYear 2023-06-24 01032575 2023-06-25 2024-06-24 01032575 bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01032575 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 01032575 countries:England 2023-06-25 2024-06-24 01032575 bus:Director40 2023-06-25 2024-06-24 01032575 bus:Micro-entities 2023-06-25 2024-06-24 01032575 bus:FilletedAccounts 2023-06-25 2024-06-24 01032575 2024-06-24 01032575 core:WithinOneYear 2024-06-24 01032575 2023-06-24 iso4217:GBP xbrli:pure