2023-01-012023-12-312023-12-31false13065175DEMPSTER PIPEWORK FABRICATION LTD2024-09-11iso4217:GBPxbrli:pure130651752023-01-01130651752023-12-31130651752023-01-012023-12-31130651752022-01-01130651752022-12-31130651752022-01-012022-12-3113065175bus:SmallEntities2023-01-012023-12-3113065175bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113065175bus:AbridgedAccounts2023-01-012023-12-3113065175bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113065175core:WithinOneYear2023-12-3113065175core:AfterOneYear2023-12-3113065175core:WithinOneYear2022-12-3113065175core:AfterOneYear2022-12-3113065175core:ShareCapital2023-12-3113065175core:SharePremium2023-12-3113065175core:RevaluationReserve2023-12-3113065175core:OtherReservesSubtotal2023-12-3113065175core:RetainedEarningsAccumulatedLosses2023-12-3113065175core:ShareCapital2022-12-3113065175core:SharePremium2022-12-3113065175core:RevaluationReserve2022-12-3113065175core:OtherReservesSubtotal2022-12-3113065175core:RetainedEarningsAccumulatedLosses2022-12-3113065175core:LandBuildings2023-12-3113065175core:PlantMachinery2023-12-3113065175core:Vehicles2023-12-3113065175core:FurnitureFittings2023-12-3113065175core:OfficeEquipment2023-12-3113065175core:NetGoodwill2023-12-3113065175core:IntangibleAssetsOtherThanGoodwill2023-12-3113065175core:ListedExchangeTraded2023-12-3113065175core:UnlistedNon-exchangeTraded2023-12-3113065175core:LandBuildings2022-12-3113065175core:PlantMachinery2022-12-3113065175core:Vehicles2022-12-3113065175core:FurnitureFittings2022-12-3113065175core:OfficeEquipment2022-12-3113065175core:NetGoodwill2022-12-3113065175core:IntangibleAssetsOtherThanGoodwill2022-12-3113065175core:ListedExchangeTraded2022-12-3113065175core:UnlistedNon-exchangeTraded2022-12-3113065175core:LandBuildings2023-01-012023-12-3113065175core:PlantMachinery2023-01-012023-12-3113065175core:Vehicles2023-01-012023-12-3113065175core:FurnitureFittings2023-01-012023-12-3113065175core:OfficeEquipment2023-01-012023-12-3113065175core:NetGoodwill2023-01-012023-12-3113065175core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113065175core:ListedExchangeTraded2023-01-012023-12-3113065175core:UnlistedNon-exchangeTraded2023-01-012023-12-3113065175core:MoreThanFiveYears2023-01-012023-12-3113065175core:Non-currentFinancialInstruments2023-12-3113065175core:Non-currentFinancialInstruments2022-12-3113065175dpl:CostSales2023-01-012023-12-3113065175dpl:DistributionCosts2023-01-012023-12-3113065175core:LandBuildings2023-01-012023-12-3113065175core:PlantMachinery2023-01-012023-12-3113065175core:Vehicles2023-01-012023-12-3113065175core:FurnitureFittings2023-01-012023-12-3113065175core:OfficeEquipment2023-01-012023-12-3113065175dpl:AdministrativeExpenses2023-01-012023-12-3113065175core:NetGoodwill2023-01-012023-12-3113065175core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113065175dpl:GroupUndertakings2023-01-012023-12-3113065175dpl:ParticipatingInterests2023-01-012023-12-3113065175dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113065175core:ListedExchangeTraded2023-01-012023-12-3113065175dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113065175core:UnlistedNon-exchangeTraded2023-01-012023-12-3113065175dpl:CostSales2022-01-012022-12-3113065175dpl:DistributionCosts2022-01-012022-12-3113065175core:LandBuildings2022-01-012022-12-3113065175core:PlantMachinery2022-01-012022-12-3113065175core:Vehicles2022-01-012022-12-3113065175core:FurnitureFittings2022-01-012022-12-3113065175core:OfficeEquipment2022-01-012022-12-3113065175dpl:AdministrativeExpenses2022-01-012022-12-3113065175core:NetGoodwill2022-01-012022-12-3113065175core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113065175dpl:GroupUndertakings2022-01-012022-12-3113065175dpl:ParticipatingInterests2022-01-012022-12-3113065175dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113065175core:ListedExchangeTraded2022-01-012022-12-3113065175dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113065175core:UnlistedNon-exchangeTraded2022-01-012022-12-3113065175core:NetGoodwill2023-12-3113065175core:IntangibleAssetsOtherThanGoodwill2023-12-3113065175core:LandBuildings2023-12-3113065175core:PlantMachinery2023-12-3113065175core:Vehicles2023-12-3113065175core:FurnitureFittings2023-12-3113065175core:OfficeEquipment2023-12-3113065175core:AfterOneYear2023-12-3113065175core:WithinOneYear2023-12-3113065175core:ListedExchangeTraded2023-12-3113065175core:UnlistedNon-exchangeTraded2023-12-3113065175core:ShareCapital2023-12-3113065175core:SharePremium2023-12-3113065175core:RevaluationReserve2023-12-3113065175core:OtherReservesSubtotal2023-12-3113065175core:RetainedEarningsAccumulatedLosses2023-12-3113065175core:NetGoodwill2022-12-3113065175core:IntangibleAssetsOtherThanGoodwill2022-12-3113065175core:LandBuildings2022-12-3113065175core:PlantMachinery2022-12-3113065175core:Vehicles2022-12-3113065175core:FurnitureFittings2022-12-3113065175core:OfficeEquipment2022-12-3113065175core:AfterOneYear2022-12-3113065175core:WithinOneYear2022-12-3113065175core:ListedExch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DEMPSTER PIPEWORK FABRICATION LTD

Registered Number
13065175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DEMPSTER PIPEWORK FABRICATION LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BARTON, Graham
MCCARTHY, Jason

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

13065175 (England and Wales)
DEMPSTER PIPEWORK FABRICATION LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets334,17937,614
34,17937,614
Current assets
Debtors241,70391,358
Cash at bank and on hand228,30843,410
470,011134,768
Creditors amounts falling due within one year4(225,982)(90,563)
Net current assets (liabilities)244,02944,205
Total assets less current liabilities278,20881,819
Creditors amounts falling due after one year(823)(769)
Net assets277,38581,050
Capital and reserves
Called up share capital100100
Profit and loss account277,28580,950
Shareholders' funds277,38581,050
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
BARTON, Graham
Director
Registered Company No. 13065175
DEMPSTER PIPEWORK FABRICATION LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2350,623
Additions8,363
At 31 December 2358,986
Depreciation and impairment
At 01 January 2313,010
Charge for year11,797
At 31 December 2324,807
Net book value
At 31 December 2334,179
At 31 December 2237,614
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables19,6582,755
Taxation and social security204,82472,248
Accrued liabilities and deferred income1,50015,560
Total225,98290,563
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.