Company Registration No. 12669397 (England and Wales)
DPRS (Kingswood) Ltd
Unaudited accounts
for the year ended 31 October 2023
DPRS (Kingswood) Ltd
Unaudited accounts
Contents
DPRS (Kingswood) Ltd
Company Information
for the year ended 31 October 2023
Company Number
12669397 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS (Kingswood) Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
136,998
153,422
Cash at bank and in hand
130,676
163,035
Creditors: amounts falling due within one year
(581,729)
(538,157)
Net current assets
297,581
124,352
Net assets
434,579
277,774
Called up share capital
100
100
Profit and loss account
434,479
277,674
Shareholders' funds
434,579
277,774
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 12669397
DPRS (Kingswood) Ltd
Notes to the Accounts
for the year ended 31 October 2023
DPRS (Kingswood) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12669397. The registered office is Unit 47 Basepoint Centre, Dartford Business Park Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 15 years Straight-line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
102,680
87,110
189,790
At 31 October 2023
102,680
87,110
189,790
At 1 November 2022
13,120
23,248
36,368
Charge for the year
6,845
9,579
16,424
At 31 October 2023
19,965
32,827
52,792
At 31 October 2023
82,715
54,283
136,998
At 31 October 2022
89,560
63,862
153,422
DPRS (Kingswood) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
20,322
9,194
Amounts due from group undertakings etc.
191,333
-
Accrued income and prepayments
5,333
-
Other debtors
523,726
485,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,617
5,033
Taxes and social security
124,326
100,583
Other creditors
426,786
432,541
The company is controlled by the director.
8
Average number of employees
During the year the average number of employees was 29 (2022: 34).