1 December 2022 false No description of principal activity Taxfiler 2024.5 09894077business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098940772022-11-30 098940772022-12-012023-11-30 09894077business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09894077business:FilletedAccounts2022-12-012023-11-30 098940772023-11-30 09894077business:Director12022-12-012023-11-30 09894077business:RegisteredOffice2022-12-012023-11-30 098940772022-11-30 09894077core:WithinOneYear2023-11-30 09894077core:WithinOneYear2022-11-30 09894077core:AfterOneYear2023-11-30 09894077core:AfterOneYear2022-11-30 09894077core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09894077core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09894077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09894077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09894077core:PreviouslyStatedAmount2023-11-30 09894077core:PreviouslyStatedAmount2022-11-30 09894077business:SmallEntities2022-12-012023-11-30 09894077countries:EnglandWales2022-12-012023-11-30 09894077core:PlantMachinery2022-12-012023-11-30 09894077core:MotorVehicles2022-12-012023-11-30 09894077core:PlantMachinery2022-11-30 09894077core:MotorVehicles2022-11-30 09894077core:PlantMachinery2023-11-30 09894077core:MotorVehicles2023-11-30 09894077business:OrdinaryShareClass12022-12-012023-11-30 09894077business:OrdinaryShareClass12021-12-012022-11-30 098940772021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09894077 (England and Wales)
DPS Joinery Limited Unaudited accounts for the year ended 30 November 2023
DPS Joinery Limited Unaudited accounts Contents
Page
- 2 -
DPS Joinery Limited Company Information for the year ended 30 November 2023
Director
Mr D Shaw
Company Number
09894077 (England and Wales)
Registered Office
8 Weelsby Way Hessle East Yorkshire HU13 0JW England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
DPS Joinery Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,351 
5,439 
Current assets
Inventories
3,000 
5,000 
Debtors
297 
4,484 
Cash at bank and in hand
15,371 
10,346 
18,668 
19,830 
Creditors: amounts falling due within one year
(13,659)
(13,208)
Net current assets
5,009 
6,622 
Total assets less current liabilities
9,360 
12,061 
Creditors: amounts falling due after more than one year
(5,740)
(9,740)
Provisions for liabilities
Deferred tax
(827)
(1,330)
Net assets
2,793 
991 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,693 
891 
Shareholders' funds
2,793 
991 
For the year ending 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 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 19 March 2024 and were signed on its behalf by
Mr D Shaw Director Company Registration No. 09894077
- 4 -
DPS Joinery Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DPS Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09894077. The registered office is 8 Weelsby Way, Hessle, East Yorkshire, HU13 0JW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
Motor vehicles
20% WDV
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
DPS Joinery Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
808 
18,888 
19,696 
At 30 November 2023
808 
18,888 
19,696 
Depreciation
At 1 December 2022
808 
13,449 
14,257 
Charge for the year
- 
1,088 
1,088 
At 30 November 2023
808 
14,537 
15,345 
Net book value
At 30 November 2023
- 
4,351 
4,351 
At 30 November 2022
- 
5,439 
5,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
Accrued income and prepayments
297 
484 
297 
4,484 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
8,943 
8,584 
Loans from directors
368 
276 
Accruals
348 
348 
13,659 
13,208 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,740 
9,740 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -