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Company Registration No. 13022657 (England and Wales)
D&P SERVICES LTD Unaudited accounts for the year ended 29 November 2023
D&P SERVICES LTD Unaudited accounts Contents
Page
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D&P SERVICES LTD Company Information for the year ended 29 November 2023
Director
IOAN-DANIEL PETRICA
Company Number
13022657 (England and Wales)
Registered Office
255A FAIRFAX DRIVE FAIRFAX DRIVE WESTCLIFF-ON-SEA SS0 9EN ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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D&P SERVICES LTD Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
149 
- 
Creditors: amounts falling due within one year
2,100 
1,312 
Net current assets
2,249 
1,312 
Total assets less current liabilities
2,249 
1,312 
Creditors: amounts falling due after more than one year
(194)
(88)
Net assets
2,055 
1,224 
Capital and reserves
Profit and loss account
2,055 
1,224 
Shareholders' funds
2,055 
1,224 
For the year ending 29 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
IOAN-DANIEL PETRICA Director Company Registration No. 13022657
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D&P SERVICES LTD Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
D&P SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13022657. The registered office is 255A FAIRFAX DRIVE FAIRFAX DRIVE, WESTCLIFF-ON-SEA, SS0 9EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(1,312)
Loans from directors
(2,100)
- 
(2,100)
(1,312)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
194 
88 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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