DCP TOTAL SOLUTIONS LIMITED

Company Registration Number:
06917636 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DCP TOTAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DCP TOTAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Robert Chalmers
Anthony Bradney
Registered office: Oxford Court
Oxford Road
Gomersal
Cleckheaton
England
BD19 4HQ
Company Registration Number: 06917636 (England and Wales)

DCP TOTAL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,824 13,793
Total fixed assets: 21,824 13,793
Current assets
Stocks: 1,000 1,000
Debtors: 28,623 75,474
Cash at bank and in hand: 48,934 59,229
Total current assets: 78,557 135,703
Net current assets (liabilities): 78,557 135,703
Total assets less current liabilities: 100,381 149,496
Creditors: amounts falling due after more than one year: ( 39,922 ) ( 22,881 )
Total net assets (liabilities): 60,459 126,615

The notes form part of these financial statements

DCP TOTAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,359 126,515
Shareholders funds: 60,459 126,615

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Anthony Bradney
Status: Director

The notes form part of these financial statements

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 68,690
Additions 3,534
Disposals -
Revaluations 4,497
Transfers -
At 31 May 2024 76,721
Depreciation
At 01 June 2023 54,897
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 54,897
Net book value
At 31 May 2024 21,824
At 31 May 2023 13,793