DP LOGISTICS SERVICES LTD

Company Registration Number:
13926193 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DP LOGISTICS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

DP LOGISTICS SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,640 330
Total fixed assets: 2,640 330
Current assets
Debtors:   75,171 103,251
Cash at bank and in hand: 77,080 23,063
Total current assets: 152,251 126,314
Creditors: amounts falling due within one year:   (85,664) (91,662)
Net current assets (liabilities): 66,587 34,652
Total assets less current liabilities: 69,227 34,982
Creditors: amounts falling due after more than one year:   (4,999) (16,000)
Provision for liabilities: (29,450) (460)
Total net assets (liabilities): 34,778 18,522
Capital and reserves
Called up share capital: 100 100
Share premium account:   16,000
Profit and loss account: 34,678 2,422
Shareholders funds: 34,778 18,522

The notes form part of these financial statements

DP LOGISTICS SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Paul Wheatley
Status: Director

The notes form part of these financial statements

DP LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DP LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

DP LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 440
Additions 3,040
At 28 February 2024 3,480
Depreciation
At 01 March 2023 110
Charge for year 730
At 28 February 2024 840
Net book value
At 28 February 2024 2,640
At 28 February 2023 330