D.M.P-B. LIMITED

Company Registration Number:
SC294112 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D.M.P-B. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

D.M.P-B. LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,295 25,245
Total fixed assets: 19,295 25,245
Current assets
Cash at bank and in hand: 151,868 156,473
Total current assets: 151,868 156,473
Creditors: amounts falling due within one year:   (49,296) (46,937)
Net current assets (liabilities): 102,572 109,536
Total assets less current liabilities: 121,867 134,781
Provision for liabilities: (29,108) (47,321)
Total net assets (liabilities): 92,759 87,460
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,659 87,360
Shareholders funds: 92,759 87,460

The notes form part of these financial statements

D.M.P-B. LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: D M Parker-Banfield
Status: Director

The notes form part of these financial statements

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 43 38

D.M.P-B. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 55,584
Additions 360
At 31 December 2023 55,944
Depreciation
At 01 January 2023 30,339
Charge for year 6,310
At 31 December 2023 36,649
Net book value
At 31 December 2023 19,295
At 31 December 2022 25,245