DP Civils & Geotechnical Limited 14755928 true 2023-03-24 2024-03-31 2024-03-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mrs H Seldon Mr D B Seldon Mr A D Seldon 14755928 2023-03-24 2024-03-31 14755928 2024-03-31 14755928 core:ShareCapital 2024-03-31 14755928 bus:FRS102 2023-03-24 2024-03-31 14755928 bus:AuditExempt-NoAccountantsReport 2023-03-24 2024-03-31 14755928 bus:FullAccounts 2023-03-24 2024-03-31 14755928 bus:RegisteredOffice 2023-03-24 2024-03-31 14755928 bus:Director1 2023-03-24 2024-03-31 14755928 bus:Director2 2023-03-24 2024-03-31 14755928 bus:Director3 2023-03-24 2024-03-31 14755928 bus:EntityHasNeverTraded 2023-03-24 2024-03-31 14755928 bus:PrivateLimitedCompanyLtd 2023-03-24 2024-03-31 14755928 countries:AllCountries 2023-03-24 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14755928

DP Civils & Geotechnical Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 March 2023 to 31 March 2024

 

DP Civils & Geotechnical Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DP Civils & Geotechnical Limited

Profit and Loss Account for the Period from 24 March 2023 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

DP Civils & Geotechnical Limited

(Registration number: 14755928)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mrs H Seldon
Director

 

DP Civils & Geotechnical Limited

Notes to the Unaudited Financial Statements for the Period from 24 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Hill Barton Road
Exeter
Devon
EX13PW

These financial statements were authorised for issue by the Board on 13 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.