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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
Page
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DPRS (Stranraer) Limited Company Information for the period from 25 January 2024 to 31 March 2024
Director
Mr Vipul Sharma
Company Number
15443489 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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DPRS (Stranraer) Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
119,793 
Current assets
Inventories
2,575 
Debtors
62,730 
65,305 
Creditors: amounts falling due within one year
(262,973)
Net current liabilities
(197,668)
Net liabilities
(77,875)
Capital and reserves
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
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DPRS (Stranraer) Limited Notes to the Accounts for the period from 25 January 2024 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 25 January 2024
- 
- 
- 
Additions
103,250 
17,623 
120,873 
At 31 March 2024
103,250 
17,623 
120,873 
Depreciation
Charge for the period
860 
220 
1,080 
At 31 March 2024
860 
220 
1,080 
Net book value
At 31 March 2024
102,390 
17,403 
119,793 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
21,453 
Other debtors
41,277 
62,730 
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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 
Trade creditors
126,587 
Amounts owed to group undertakings and other participating interests
128,550 
Other creditors
4,005 
262,973 
7
Controlling party
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.
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