01 June 2023 31 May 2024 No principle activity is included 12610349 2023-06-01 12610349 2024-05-31 12610349 2023-06-01 2024-05-31 12610349 2023-05-31 12610349 2022-06-01 2023-05-31 12610349 uk-core:WithinOneYear 2024-05-31 12610349 uk-core:WithinOneYear 2023-05-31 12610349 uk-core:ShareCapital 2024-05-31 12610349 uk-core:ShareCapital 2023-05-31 12610349 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12610349 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12610349 uk-bus:RegisteredOffice 2023-06-01 2024-05-31 12610349 uk-curr:PoundSterling 2023-06-01 2024-05-31 12610349 uk-core:Vehicles 2023-06-01 2024-05-31 12610349 uk-core:FurnitureFittings 2023-06-01 2024-05-31 12610349 uk-core:OfficeEquipment 2023-06-01 2024-05-31 12610349 uk-bus:FRS102 2023-06-01 2024-05-31 12610349 uk-bus:FullAccounts 2023-06-01 2024-05-31 12610349 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12610349 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DPS EXECUTIVE CARS LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DPS EXECUTIVE CARS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2024
       
       
  DIRECTOR
       
  S Purdie
       
       
  SECRETARY
       
  J Purdie
       
  REGISTERED OFFICE
       
  Highridge House
235 The Ridgeway
Enfield Middlesex
EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  12610349
       
       
  BANKERS
       
  NatWest Bank plc
       
       
       
       
       
  ACCOUNTANTS
       
  P B Genender & Co.
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield Middlesex EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  DPS EXECUTIVE CARS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2024
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  DPS EXECUTIVE CARS LIMITED
  Company registered number: 12610349
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, Plant and Equipment 1 30
           
  CURRENT ASSETS
  Debtors   11,083 18,925
  Cash at Bank   41,122 25,047
      52,205 43,972
  CREDITORS: Amounts falling due within one year 4 31,775 33,447
  NET CURRENT ASSETS   20,430 10,525
  NET ASSETS   £20,431 £10,555
  CAPITAL AND RESERVES    
  Called up Share Capital   1 1
  Retained Earnings   20,430 10,554
  SHAREHOLDERS' FUNDS   £20,431 £10,555
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2024
 
  Signed on behalf of the board of Directors
 
 
       
  Mrs S Purdie, Director
       
       
   
  Page 3
   
  DPS EXECUTIVE CARS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MAY 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  DPS Executive Cars Limited is a Limited Company incorporated in England & Wales.
         
  Registered office:
  Highridge House
235 The Ridgeway
Enfield Middlesex
EN2 8AD
         
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Vehicles Reducing balance 25%  
  Fixtures and fittings Reducing balance 15%  
  Equipment Reducing balance 33%  
         
1e. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
         
1f. Provisions
         
  Provisions are recognised when the Company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
         
   
  Page 4
   
  DPS EXECUTIVE CARS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MAY 2024
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and Administration 2 2
   
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 June 2023 3,000 3,000
  At 31 May 2024 3,000 3,000
   
  Provision for depreciation,
  amortisation and impairment
  At 1 June 2023 29 29
  For the year 2,970 2,970
  At 31 May 2024 2,999 2,999
   
  Net Book Value
       
  At 31 May 2024 1 1
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Trade Creditors 14,217 5,460
  Corporation Tax 2,450 2,450
  Other taxes and social security 7,482 6,313
  Other Creditors 6,329 3,906
  Accruals and deferred income 1,297 15,318
    £31,775 £33,447
   
   
  Page 5