Registered number
10641148
DP INSULATION RENDER LTD
Filleted Accounts
29 February 2024
DP INSULATION RENDER LTD
Registered number: 10641148
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 12,827 23,923
Current assets 61,235 29,838
Prepayments and accrued income 2,323 1,358
63,558 31,196
Creditors: amounts falling due within one year (133,967) (134,665)
Net current liabilities (70,409) (103,469)
Total assets less current liabilities (57,582) (79,546)
Creditors: amounts falling due after more than one year (19,000) (28,500)
Net liabilities (76,582) (108,046)
Capital and reserves (76,582) (108,046)
Number Number
Average number of employees 1 1
Bank loan on 14/10/2020 of £47500. The length of the loan is 6 years, no repayments and interest required within the first 12 month. Repayments due within each next 12 months period of £9500. During the year 29/02/2024 amount repaid £11173.44. Repayment includes 2.5% interest
The company is a private company limited by shares and incorporated in England. Its registered office is 147 Maltravers Road, Sheffield, United Kingdom, S2 5AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Podlasek
Director
Approved by the board on 23 May 2024
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