0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7092212 2023-01-01 2023-12-31 7092212 2023-12-31 7092212 2022-12-31 7092212 2022-01-01 2022-12-31 7092212 2022-12-31 7092212 2021-12-31 7092212 bus:RegisteredOffice 2023-01-01 2023-12-31 7092212 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 7092212 bus:Director1 2023-01-01 2023-12-31 7092212 bus:Director2 2023-01-01 2023-12-31 7092212 bus:Director4 2023-01-01 2023-12-31 7092212 bus:Director5 2023-01-01 2023-12-31 7092212 bus:Director7 2023-01-01 2023-12-31 7092212 bus:Director9 2023-01-01 2023-12-31 7092212 bus:Director10 2023-01-01 2023-12-31 7092212 bus:CompanySecretary1 2023-01-01 2023-12-31 7092212 core:WithinOneYear 2023-12-31 7092212 core:WithinOneYear 2022-12-31 7092212 bus:Micro-entities 2023-01-01 2023-12-31 7092212 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7092212 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 7092212 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7092212 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 7092212
D P (North East) Developments Ltd
Unaudited filleted financial statements
31 December 2023
D P (North East) Developments Ltd
Contents
Directors and other information
Statement of financial position
D P (North East) Developments Ltd
Directors and other information
Directors Mr J M Cooper
Mrs S E Hadden (Resigned 10 March 2023)
Mrs M B Perry
Mrs C A King (Appointed 11 March 2023)
Mr L T Honeyman
Mrs L J J Searl
Mr D R Bell
Secretary M B Perry
Company number 7092212
Registered office York House
Dalton on Tees
Darlington
North Yorkshire
DL2 2NT
Accountants Frank Brown & Walford
First Floor, Teesview,
Sabatier Close, Teesdale
Stockton-on-Tees
TS17 6EW
D P (North East) Developments Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 32,211 32,211
_______ _______
Current assets 543 166
Creditors: amounts falling due within one year ( 32,267) ( 31,449)
_______ _______
Net current liabilities ( 31,724) ( 31,283)
_______ _______
Total assets less current liabilities 487 928
Accruals and deferred income ( 480) ( 922)
_______ _______
Net assets 7 6
_______ _______
Capital and reserves 7 6
_______ _______
D P (North East) Developments Ltd
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mrs M B Perry
Director
Company registration number: 7092212
The company is a private company limited by shares, registered in England & Wales.