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Company Registration No. 3274866 (England and Wales)
D & P Tank Cleaning Services Limited Unaudited accounts for the year ended 31 December 2023
D & P Tank Cleaning Services Limited Unaudited accounts Contents
Page
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D & P Tank Cleaning Services Limited Company Information for the year ended 31 December 2023
Director
Paul John Reather
Company Number
3274866 (England and Wales)
Registered Office
The Grange Great North Road Pontefract West Yorkshire WF8 3BW
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D & P Tank Cleaning Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
169,322 
224,788 
Current assets
Debtors
43,600 
77,471 
Cash at bank and in hand
14,411 
42,015 
58,011 
119,486 
Creditors: amounts falling due within one year
(78,488)
(138,560)
Net current liabilities
(20,477)
(19,074)
Total assets less current liabilities
148,845 
205,714 
Creditors: amounts falling due after more than one year
(25,003)
(75,717)
Provisions for liabilities
Deferred tax
(30,224)
(30,224)
Net assets
93,618 
99,773 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
93,608 
99,763 
Shareholders' funds
93,618 
99,773 
For the year ending 31 December 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 30 October 2024 and were signed on its behalf by
Paul John Reather Director Company Registration No. 3274866
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D & P Tank Cleaning Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
D & P Tank Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3274866. The registered office is The Grange, Great North Road, Pontefract, West Yorkshire, WF8 3BW.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
358,395 
239,367 
597,762 
Additions
17,729 
13,671 
31,400 
At 31 December 2023
376,124 
253,038 
629,162 
Depreciation
At 1 January 2023
233,700 
139,274 
372,974 
Charge for the year
86,866 
- 
86,866 
At 31 December 2023
320,566 
139,274 
459,840 
Net book value
At 31 December 2023
55,558 
113,764 
169,322 
At 31 December 2022
124,695 
100,093 
224,788 
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D & P Tank Cleaning Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,230 
77,101 
Accrued income and prepayments
370 
370 
43,600 
77,471 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,140 
18,140 
VAT
46,221 
28,157 
Obligations under finance leases and hire purchase contracts
12,600 
12,600 
Trade creditors
- 
25,206 
Taxes and social security
15,945 
9,130 
Other creditors
89 
4,751 
Loans from directors
(16,107)
38,976 
Accruals
1,600 
1,600 
78,488 
138,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,003 
40,697 
Obligations under finance leases and hire purchase contracts
- 
35,020 
25,003 
75,717 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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