09859698falsecivil engineering2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09859698

D P Utilities Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D P Utilities Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Darren Hitches
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09859698
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D P Utilities Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D P Utilities Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets214,94218,677
CURRENT ASSETS
Debtors3125,055112,465
Cash at bank and in hand164,735241,720
289,790354,185
CREDITORS: Amounts falling due within one year458,407102,932
NET CURRENT ASSETS231,383251,253
TOTAL ASSETS LESS CURRENT LIABILITIES246,325269,930
PROVISIONS FOR LIABILITIES AND CHARGES62,839-
NET ASSETS243,486269,930
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account243,484269,928
SHAREHOLDERS' FUNDS243,486269,930
For the year ending 30/11/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Darren Hitches
Director

D P Utilities Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/12/202229,18229,182
At 30/11/202329,18229,182
Depreciation
At 01/12/202210,50510,505
For the year3,7353,735
At 30/11/202314,24014,240
Net Book Amounts
At 30/11/202314,94214,942
At 30/11/202218,67718,677
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-27,638
VAT372-
PAYE control104,07884,827
Directors current account20,605-
125,055112,465

D P Utilities Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax32,43632,954
Directors current account-20,142
Bank Loan24,42624,426
Trade creditors-25,410
Accruals1,545-
58,407102,932
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,839-
2,839-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr Darren Hitches.

D P Utilities Limited

9. RELATED PARTY TRANSACTIONS
Dividends totalling £30,000 (2022 - £27,900) were paid to the directors during the year.