D.P Upholstery & Furniture Repairs Ltd NI687594 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Repair of furniture and home furnishings Digita Accounts Production Advanced 6.30.9574.0 true NI687594 2023-05-01 2024-04-30 NI687594 2024-04-30 NI687594 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI687594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 NI687594 bus:Micro-entities 2023-05-01 2024-04-30 NI687594 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI687594 bus:FullAccounts 2023-05-01 2024-04-30 NI687594 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI687594 bus:Director1 2023-05-01 2024-04-30 NI687594 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687594 countries:NorthernIreland 2023-05-01 2024-04-30 NI687594 2022-04-21 2023-04-30 NI687594 2023-04-30 NI687594 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI687594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI687594

D.P Upholstery & Furniture Repairs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

D.P Upholstery & Furniture Repairs Ltd

(Registration number: NI687594)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

12,682

12,815

Creditors: Amounts falling due within one year

(11,842)

(10,364)

Total assets less current liabilities

840

2,451

Creditors: Amounts falling due after more than one year

1,123

-

 

1,963

2,451

Capital and reserves

1,963

2,451

 

D.P Upholstery & Furniture Repairs Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Dean Patterson
Director