IRIS Accounts Production v24.3.2.46 08482959 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084829592023-04-30084829592024-04-30084829592023-05-012024-04-30084829592022-04-30084829592022-05-012023-04-30084829592023-04-3008482959ns15:EnglandWales2023-05-012024-04-3008482959ns14:PoundSterling2023-05-012024-04-3008482959ns10:Director12023-05-012024-04-3008482959ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008482959ns10:SmallEntities2023-05-012024-04-3008482959ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008482959ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008482959ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008482959ns10:FullAccounts2023-05-012024-04-3008482959ns10:Director22023-05-012024-04-3008482959ns10:Director32023-05-012024-04-3008482959ns10:Director42023-05-012024-04-3008482959ns10:RegisteredOffice2023-05-012024-04-3008482959ns5:CurrentFinancialInstruments2024-04-3008482959ns5:CurrentFinancialInstruments2023-04-3008482959ns5:Non-currentFinancialInstruments2024-04-3008482959ns5:Non-currentFinancialInstruments2023-04-3008482959ns5:ShareCapital2024-04-3008482959ns5:ShareCapital2023-04-3008482959ns5:RetainedEarningsAccumulatedLosses2024-04-3008482959ns5:RetainedEarningsAccumulatedLosses2023-04-3008482959ns5:LandBuildings2023-05-012024-04-3008482959ns5:PlantMachinery2023-05-012024-04-3008482959ns5:LandBuildings2023-04-3008482959ns5:PlantMachinery2023-04-3008482959ns5:LandBuildings2024-04-3008482959ns5:PlantMachinery2024-04-3008482959ns5:LandBuildings2023-04-3008482959ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: 08482959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DPPS TRADING LIMITED

DPPS TRADING LIMITED (REGISTERED NUMBER: 08482959)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DPPS TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M Dhokia
D Parekh
Hemant K Patel
J Singh





REGISTERED OFFICE: 9 Churchill Court
58 Station Road
North Harrow
HA2 7SA





REGISTERED NUMBER: 08482959 (England and Wales)





ACCOUNTANTS: Chapmans
Chartered Accountants
9 Churchill Court
58 Station Road
North Harrow
HA2 7SA

DPPS TRADING LIMITED (REGISTERED NUMBER: 08482959)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,265,991 1,079,287

CURRENT ASSETS
Stocks 60,120 59,860
Cash at bank and in hand 165,106 454,085
225,226 513,945
CREDITORS
Amounts falling due within one year 5 451,304 531,336
NET CURRENT LIABILITIES (226,078 ) (17,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,039,913

1,061,896

CREDITORS
Amounts falling due after more than one year 6 (269,913 ) (383,914 )

PROVISIONS FOR LIABILITIES (3,049 ) (3,049 )
NET ASSETS 766,951 674,933

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 766,851 674,833
SHAREHOLDERS' FUNDS 766,951 674,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DPPS TRADING LIMITED (REGISTERED NUMBER: 08482959)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by:





D Parekh - Director


DPPS TRADING LIMITED (REGISTERED NUMBER: 08482959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

DPPS Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 20% on reducing balance

No depreciation is provided on Freehold Land

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DPPS TRADING LIMITED (REGISTERED NUMBER: 08482959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 1,132,739 47,590 1,180,329
Additions 203,856 - 203,856
At 30 April 2024 1,336,595 47,590 1,384,185
DEPRECIATION
At 1 May 2023 68,323 32,719 101,042
Charge for year 14,921 2,231 17,152
At 30 April 2024 83,244 34,950 118,194
NET BOOK VALUE
At 30 April 2024 1,253,351 12,640 1,265,991
At 30 April 2023 1,064,416 14,871 1,079,287

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 517
Taxation and social security 42,450 67,148
Other creditors 408,854 463,671
451,304 531,336

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 269,913 383,914