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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
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DPRS (Kingswood) Ltd Company Information for the year ended 31 October 2023
Director
Mr Vipul Sharma
Company Number
12669397 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park Victoria Road Dartford Kent DA1 5FS United Kingdom
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DPRS (Kingswood) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,998 
153,422 
Current assets
Inventories
7,920 
5,280 
Debtors
740,714 
494,194 
Cash at bank and in hand
130,676 
163,035 
879,310 
662,509 
Creditors: amounts falling due within one year
(581,729)
(538,157)
Net current assets
297,581 
124,352 
Net assets
434,579 
277,774 
Capital and reserves
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
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DPRS (Kingswood) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
82,715 
54,283 
136,998 
At 31 October 2022
89,560 
63,862 
153,422 
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DPRS (Kingswood) Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
740,714 
494,194 
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 
581,729 
538,157 
7
Controlling party
The company is controlled by the director.
8
Average number of employees
During the year the average number of employees was 29 (2022: 34).
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