0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11800009 2023-02-01 2024-01-31 11800009 2024-01-31 11800009 2023-01-31 11800009 2022-02-01 2023-01-31 11800009 2023-01-31 11800009 2022-01-31 11800009 bus:Director3 2023-02-01 2024-01-31 11800009 bus:Director1 2023-02-01 2024-01-31 11800009 core:WithinOneYear 2024-01-31 11800009 core:WithinOneYear 2023-01-31 11800009 core:AfterOneYear 2024-01-31 11800009 core:AfterOneYear 2023-01-31 11800009 bus:Director3 2023-01-31 11800009 bus:Director3 2024-01-31 11800009 bus:Director3 2022-01-31 11800009 bus:Director3 2023-01-31 11800009 bus:Director3 2022-02-01 2023-01-31 11800009 bus:Micro-entities 2023-02-01 2024-01-31 11800009 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11800009 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11800009 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800009 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11800009
DPDW Limited
Filleted Unaudited Financial Statements
31 January 2024
DPDW Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
368,879
368,879
---------
---------
Current assets
4,109
25,666
Creditors: amounts falling due within one year
60,509
53,366
---------
---------
Net current liabilities
( 56,400)
( 27,700)
---------
---------
Total assets less current liabilities
312,479
341,179
Creditors: amounts falling due after more than one year
235,824
245,000
---------
---------
76,655
96,179
---------
---------
Capital and reserves
76,655
96,179
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D P Jackson
( 51,144)
( 8,500)
( 59,644)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D P Jackson
( 50,832)
( 312)
( 51,144)
--------
----
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
L Smith
D P Jackson
Director
Director
Company registration number: 11800009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.