DPK Installations Limited Filleted Accounts Cover
DPK Installations Limited
Company No. 13753755
Unaudited Accounts
30 November 2023
DPK Installations Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13753755
2023
2022
£
£
Fixed assets
16,2969,683
Current assets
25,81414,589
Prepayments and accrued income
1,118975
Creditors: Amounts falling due within one year
(17,123)
(8,776)
Net current assets
9,8096,788
Total assets less current liabilities
26,10516,471
Creditors: Amounts falling due after more than one year
(14,228)
(9,187)
Accruals and deferred income
(1,124)
(1,019)
10,7536,265
Capital and reserves
10,753
6,265
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
DPK Installations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13753755
Its registered office is:
9 Frobisher Drive
Catterick Garrison
North Yorkshire
DL9 4XT
For the year ended 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
D.P. Kennedy - Director
DPK Installations Limited1375375530 November 202301 December 2022false05 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was garage door installer. 137537552022-12-012023-11-30137537552023-11-30137537552022-11-3013753755core:WithinOneYear2023-11-3013753755core:WithinOneYear2022-11-3013753755core:AfterOneYear2023-11-3013753755core:AfterOneYear2022-11-30137537552021-11-192022-11-3013753755countries:UnitedKingdom2022-12-012023-11-3013753755bus:RegisteredOffice2022-12-012023-11-30137537552022-12-0113753755bus:Micro-entities2022-12-012023-11-3013753755bus:FullAccounts2022-12-012023-11-3013753755bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013753755bus:Director12022-12-012023-11-3013753755bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure