Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12023-02-01No description of principal activityfalse1true 04334546 2023-02-01 2024-01-31 04334546 2022-02-01 2023-01-31 04334546 2024-01-31 04334546 2023-01-31 04334546 c:Director1 2023-02-01 2024-01-31 04334546 d:CurrentFinancialInstruments 2024-01-31 04334546 d:CurrentFinancialInstruments 2023-01-31 04334546 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04334546 c:FullAccounts 2023-02-01 2024-01-31 04334546 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04334546 c:Micro-entities 2023-02-01 2024-01-31 04334546 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 04334546










DPM FACILITIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DPM FACILITIES LIMITED
REGISTERED NUMBER: 04334546

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
427
105

Current assets
99,897
120,259

Creditors: amounts falling due within one year
(12,076)
(21,101)

Net current assets
 
 
87,821
 
 
99,158

Total assets less current liabilities
88,248
99,263


Net assets
88,248
99,263



Capital and reserves
88,248
99,263


NOTES


GENERAL INFORMATION

DPM Facilities Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 04334546.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M L Pettitt
Director

Date: 16 October 2024


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