IRIS Accounts Production v24.3.0.553 07532627 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075326272023-02-28075326272024-02-29075326272023-03-012024-02-29075326272022-02-28075326272022-03-012023-02-28075326272023-02-2807532627ns15:EnglandWales2023-03-012024-02-2907532627ns14:PoundSterling2023-03-012024-02-2907532627ns10:Director12023-03-012024-02-2907532627ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907532627ns10:Micro-entities2023-03-012024-02-2907532627ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907532627ns10:FullAccounts2023-03-012024-02-2907532627ns5:CurrentFinancialInstruments2024-02-2907532627ns5:CurrentFinancialInstruments2023-02-2807532627ns5:Non-currentFinancialInstruments2024-02-2907532627ns5:Non-currentFinancialInstruments2023-02-2807532627ns10:RegisteredOffice2023-03-012024-02-29075326271ns10:Director12023-02-28075326271ns10:Director12022-02-28075326271ns10:Director12023-03-012024-02-29075326271ns10:Director12022-03-012023-02-28075326271ns10:Director12024-02-29075326271ns10:Director12023-02-28
REGISTERED NUMBER: 07532627 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

DPL Paving (UK) Ltd

DPL Paving (UK) Ltd (Registered number: 07532627)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Balance Sheet 1


DPL Paving (UK) Ltd (Registered number: 07532627)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,740 16,410

CURRENT ASSETS 105,604 77,119

CREDITORS
Amounts falling due within one year (59,966 ) (47,217 )
NET CURRENT ASSETS 45,638 29,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,378

46,312

CREDITORS
Amounts falling due after more than one year - 3,590
NET ASSETS 58,378 42,722

CAPITAL AND RESERVES 58,378 42,722

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DPL Paving (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07532627

Registered office: 3 Wesleigh Avenue
Derby
Derbyshire
DE22 3BY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
G A G Wilkins
Balance outstanding at start of year 32,762 7,140
Amounts advanced 76,947 32,762
Amounts repaid (32,762 ) (7,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 76,947 32,762



DPL Paving (UK) Ltd (Registered number: 07532627)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





G A G Wilkins - Director