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COMPANY REGISTRATION NUMBER: 08398067
DEP Products Ltd
Filleted Unaudited Financial Statements
29 February 2024
DEP Products Ltd
Financial Statements
Year ended 29 February 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
DEP Products Ltd
Balance Sheet
29 February 2024
2024
2023
£
£
Fixed assets
109
218
----
----
Current assets
86,927
165,053
Creditors: amounts falling due within one year
25,812
108,052
--------
---------
Net current assets
61,115
57,001
--------
--------
Total assets less current liabilities
61,224
57,219
Accruals and deferred income
1,825
1,650
--------
--------
59,399
55,569
--------
--------
Capital and reserves
59,399
55,569
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 29 February 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 10 October 2024 , and are signed on behalf of the board by:
Mr D E Podmore
Director
Company registration number: 08398067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Heath Avenue, Werrington, Stoke-on-Trent, ST9 0HT.