Company Registration No. 15443489 (England and Wales)
DPRS (Stranraer) Limited
Unaudited accounts
for the period from 25 January 2024 to 31 March 2024
DPRS (Stranraer) Limited
Unaudited accounts
Contents
DPRS (Stranraer) Limited
Company Information
for the period from 25 January 2024 to 31 March 2024
Company Number
15443489 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
DPRS (Stranraer) Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(262,973)
Net current liabilities
(197,668)
Called up share capital
100
Profit and loss account
(77,975)
Shareholders' funds
(77,875)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2024 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 15443489
DPRS (Stranraer) Limited
Notes to the Accounts
for the period from 25 January 2024 to 31 March 2024
DPRS (Stranraer) Limited is a private company, limited by shares, registered in England and Wales, registration number 15443489. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
103,250
17,623
120,873
At 31 March 2024
103,250
17,623
120,873
Charge for the period
860
220
1,080
At 31 March 2024
860
220
1,080
At 31 March 2024
102,390
17,403
119,793
Amounts falling due within one year
DPRS (Stranraer) Limited
Notes to the Accounts
for the period from 25 January 2024 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
3,831
Amounts owed to group undertakings and other participating interests
128,550
The company is controlled by RS Group Investments Ltd which is registered in England.
8
Average number of employees
During the period the average number of employees was 8.