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DPKL Limited

Registered Number
08004317
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DPKL Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

David Longbottom
Katrina Longbottom

Registered Address

Cherry Burton House
Main Street
Cherry Burton
HU17 7RF

Registered Number

08004317 (England and Wales)
DPKL Limited
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3140175
140175
Current assets
Debtors1,310,0001,310,000
Cash at bank and on hand750769
1,310,7501,310,769
Creditors amounts falling due within one year4(276,350)(274,863)
Net current assets (liabilities)1,034,4001,035,906
Total assets less current liabilities1,034,5401,036,081
Net assets1,034,5401,036,081
Capital and reserves
Called up share capital1010
Profit and loss account1,034,5301,036,071
Shareholders' funds1,034,5401,036,081
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
David Longbottom
Director
Registered Company No. 08004317
DPKL Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23429429
At 30 April 24429429
Depreciation and impairment
At 01 May 23254254
Charge for year3535
At 30 April 24289289
Net book value
At 30 April 24140140
At 30 April 23175175
4.Creditors: amounts due within one year

2024

2023

££
Other creditors275,566273,363
Accrued liabilities and deferred income7841,500
Total276,350274,863
5.Related party transactions
In the year the directors made available a loan to the company. As at 30 April 2024, the balance of this loan was £275,566 (2023:273,363). This loan was interest free and repayable upon demand.