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Company Registration No. 08870057 (England and Wales)
D&P Property Services Ltd Unaudited accounts for the year ended 31 January 2024
D&P Property Services Ltd Unaudited accounts Contents
Page
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D&P Property Services Ltd Company Information for the year ended 31 January 2024
Director
Dmitri Piisponen
Company Number
08870057 (England and Wales)
Registered Office
3 HERMITAGE ROAD LONDON N4 1DF
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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D&P Property Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
29,386 
29,386 
Debtors
15,871 
11,816 
Cash at bank and in hand
1,009 
1,584 
46,266 
42,786 
Creditors: amounts falling due within one year
(43,358)
(34,918)
Net current assets
2,908 
7,868 
Net assets
2,908 
7,868 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,908 
6,868 
Shareholders' funds
2,908 
7,868 
For the year ending 31 January 2024 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 30 October 2024 and were signed on its behalf by
Dmitri Piisponen Director Company Registration No. 08870057
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D&P Property Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D&P Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08870057. The registered office is 3 HERMITAGE ROAD, LONDON, N4 1DF.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
655 
- 
Trade debtors
6,912 
11,816 
Other debtors
8,304 
- 
15,871 
11,816 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,333 
6,186 
VAT
- 
1,220 
Trade creditors
6,717 
6,717 
Taxes and social security
- 
1,484 
Other creditors
9,993 
9,986 
Loans from directors
9,315 
9,325 
43,358 
34,918 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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