Company Registration No. 08985366 (England and Wales)
DPG Tech Services Limited
Financial Statements
for the year ended 31 March 2024
DPG Tech Services Limited
Financial Statements
Contents
DPG Tech Services Limited
Company Information
for the year ended 31 March 2024
Director
Daniel Peter Goldsmith
Company Number
08985366 (England and Wales)
Registered Office
26 Market Place
Swaffham
Norfolk
PE37 7QH
England
Accountants
AIR Accountancy Services
26 Market Place
Swaffham
Norfolk
PE37 7QH
DPG Tech Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,551
14,762
Cash at bank and in hand
10,000
3,491
Creditors: amounts falling due within one year
(6,421)
(4,249)
Net current assets/(liabilities)
3,579
(758)
Total assets less current liabilities
16,130
14,004
Provisions for liabilities
Deferred tax
(1,460)
(1,460)
Called up share capital
100
100
Profit and loss account
14,570
12,444
Shareholders' funds
14,670
12,544
For the year ending 31 March 2024 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 23 September 2024 and were signed on its behalf by
Daniel Peter Goldsmith
Director
Company Registration No. 08985366
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2024
DPG Tech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08985366. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
24,867
10,500
698
1,034
37,099
Additions
1,013
-
-
-
1,013
At 31 March 2024
25,880
10,500
698
1,034
38,112
At 1 April 2023
14,206
7,176
115
840
22,337
Charge for the year
2,335
831
29
29
3,224
At 31 March 2024
16,541
8,007
144
869
25,561
At 31 March 2024
9,339
2,493
554
165
12,551
At 31 March 2023
10,661
3,324
583
194
14,762
DPG Tech Services Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,240
3,231
Loans from directors
331
168
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).